Review the refund policy
Check the relevant service terms, exclusions, cancellation conditions and any documentation requirements before making a request.
Prepare the details needed to ask about a payment or request a refund for an eligible MedOrbits service. Review the applicable refund policy before submitting an enquiry. Completing this form prepares a message; it does not itself submit a refund request or guarantee approval.
These steps can help you prepare a clearer enquiry. Refund eligibility depends on the service purchased and the applicable terms and conditions.
Check the relevant service terms, exclusions, cancellation conditions and any documentation requirements before making a request.
Find the transaction reference, payment date and amount from your receipt or payment confirmation. Never share card PINs, OTPs or banking passwords.
Prepare your explanation and contact MedOrbits through a published support channel. Save a copy of your message and any acknowledgement received.
Complete the relevant fields, then use the preparation button to create an email draft. Review the draft before sending it. This page does not store the information or submit it to a server.
Never send passwords, OTPs, UPI PINs, card PINs, CVVs, full payment-card numbers or banking credentials in a refund enquiry. Do not attach identity documents or bank statements unless they are genuinely necessary and you have confirmed an appropriate secure submission method. This page does not upload files or save your form data to a MedOrbits server. Review the Privacy Policy for information about applicable data-handling practices.
These answers provide general guidance. The applicable refund policy and the details of your transaction determine the appropriate process for your request.
If you cannot resolve your question by reviewing the policy, contact MedOrbits using the published contact information. Include a clear explanation and relevant references, but exclude passwords, OTPs and unnecessary sensitive documents.