Cancellation & Refund Policy
RIMS IND (a unit of Retar Mediserve Private Limited) - Digital Healthcare Platform
Fair and transparent terms for our healthcare services
About Our Policy
At RIMS IND (a unit of Retar Mediserve Private Limited) (a unit of Retar Mediserve Private Limited), we aim to maintain fairness and transparency in our digital healthcare services. This policy outlines the terms under which cancellations and refunds are processed.
1. Eligibility for Cancellation
- 24-Hour Window
Cancellation requests are eligible only if made within 24 hours of subscription purchase.
- Required Information
Requests must be sent via email to support@rimsind.in, including:
- • Registered Name
- • Institution/Clinic Name (if applicable)
- • Mobile Number
- • Reason for cancellation
2. No Full Refund Policy
All refund requests are subject to deductions, based on platform usage and operational processing.
3. Cancellation Eligibility
- 24-Hour Request Window
You may request a cancellation within 24 hours of purchase.
- Service Usage Condition
The cancellation window is valid only if no major services or modules have been accessed on the platform.
- Time Limit
After 24 hours, no cancellation requests will be entertained.
4. Partial Refunds (If Applicable)
If your account qualifies for cancellation within the 24-hour period and the platform has been partially accessed, the following non-refundable service charges will apply before any refund is processed:
For Institutions
Clinics, Polyclinics, Hospitals, Nursing Homes, Diagnostic Centres, or Pharmacies:
For Individuals
Individual Patients or Single Doctor Subscriptions:
Example Scenarios:
- Service Usage
If appointment booking, dashboard access, digital prescription generation, or data entry has already started, additional deductions will be applied.
- Marketing Services
If marketing or onboarding services have begun, further charges may be added.
5. Non-Refundable Cases
Refunds will not be provided in the following situations:
- Late Cancellation
The cancellation request is made after 24 hours of purchase.
- Platform Utilization
The platform or software modules have been significantly accessed or utilized.
- Service Delivery
Marketing services, onboarding processes, or demo/training sessions have already been scheduled or executed.
- Data Access
Access to patient data or booking features has already been provided.
- Completed Transactions
No refund will be made for completed transactions or service deliveries.
6. Refund Processing Timeline
Processing Time
Once approved, refunds (after deduction) will be processed within 7 to 10 working days.
Payment Method
Refunds will be made via the original payment method (bank account, UPI, or card).
Confirmation
An email confirmation will be sent once the refund is initiated.
7. Support for Refund Requests
If you believe you are eligible for a partial refund, please send your request to:
Your email must include:
- • Registered Name & Contact Details
- • Invoice Number or Transaction ID
- • Reason for cancellation
8. Final Decision
This policy ensures fair treatment while maintaining the operational integrity of our healthcare platform.
Need Help?
For any questions regarding cancellations and refunds, please contact us at support@rimsind.com