General principle

We aim to be transparent about when coordination fees may be refundable and when they may not. A refund review looks at the service scope you purchased, what work has already been delivered, what time has been reserved, and whether any external costs have already been incurred for your case.

Unless a written agreement states otherwise, this policy covers only payments made directly to Medical Tourism China for our own coordination services.

Important boundary

Hospital bills, consultation fees, visa fees, courier costs, flights, hotels, and other third-party payments are controlled by the provider that collected them. We may help communicate, but we cannot promise their refund outcome.

When a refund may be available

A full or partial refund may be possible in situations like the following:

Before work begins

If a paid coordination service has not yet started, a full or near-full refund may be available depending on any administrative handling already completed.

Partial completion

If only part of the agreed work has been delivered when the service stops, we may consider a partial refund for the undelivered portion.

Unable to perform

If we cannot deliver a paid coordination item due to our own inability to perform it, we may refund the part that was not delivered.

Written exception

If your case has a custom written agreement with different refund terms, that agreement will guide the final review.

When refunds may be limited or unavailable

Refunds are often reduced or unavailable after meaningful coordination work has already been done.

How reserved support time is treated

Some coordination services require us to block time or commit external resources in advance.

Interpreter bookings

Interpreters and language support may require advance reservation. Late cancellation can make all or part of that reserved time non-refundable.

Escort and on-site support

Patient escort or on-the-ground assistance may involve staff scheduling commitments that cannot always be reassigned at short notice.

Scheduling work

Once our team has invested coordination time into arranging appointments, provider communication, or itinerary planning, that completed work may not be refundable.

Case-by-case review

We review the actual work performed and the timing of cancellation rather than relying on a one-size-fits-all formula.

Refund review process

To keep the process fair and documented, we generally review refund requests in the following sequence:

1. Request received

You submit the reason for the refund request together with identifying payment and service details.

2. Scope checked

We compare the request against the agreed service scope, progress already completed, and any custom written terms.

3. Cost boundary reviewed

We separate our own coordination fees from hospital or other third-party charges that we do not control.

4. Decision issued

We respond within a reasonable time and explain whether a full refund, partial refund, or no refund applies.

How to request a refund review

To help us review your request efficiently, please include the following information:

Need clarification before you pay?

If you want to understand what fees belong to us, what fees belong to hospitals, or how cancellation may affect your case, contact us before confirming the service.