Refund & Cancellation
1. REFUND ELIGIBILITY CRITERIA
1.1 Phlebotomist No-Show or Delay: Customers are eligible for a full refund if:
β’ The assigned phlebotomist fails to appear for the
scheduled
appointment.
β’ No communication within 60 minutes of the appointment time.
β’ Total waiting time exceeds 90 minutes from the scheduled slot.
If the sample is collected after such a delay, no free testing or discounts shall apply.
1.2 Discrepancy in Report Accuracy: Refunds related to inaccuracies in lab reports shall only be processed upon submission of a valid Inter-Lab Comparison (ILC) report. Claims must be medically verified and validated by Syscon Health Innovation Pvt Ltd.
1.3 Sample Processing Issues:
β’ Misplacement or loss of collected samples.
β’ Failure to process ordered test(s).
β’ Compromised or contaminated sample quality.
All such claims shall undergo internal technical and medical review before approval.
1.4 Turnaround Time (TAT) Breach:
β’ Report delivery exceeds 150% of committed TAT depending
on
urgency.
β’ Delay causes demonstrable impact (missed consultation, medical inconvenience).
A full refund shall be provided if the test was not processed due to the delay.
1.5 Booking Errors Attributable to Syscon Health Innovation Pvt Ltd: If an incorrect test is booked due to agent error, miscommunication, or system malfunction, the customer is entitled to:
β’ Full refund
β’ Complimentary re-processing of the correct test(s)
1.6 Sample Rejection and Customer Refusal to Re-Provide: If a collected sample is legitimately rejected (haemolysis, clotting, insufficient quantity) and the customer refuses replacement, no refund shall be issued.
2. NON-ELIGIBILITY FOR REFUNDS
- β’ Requests outside eligible criteria.
- β’ Customer error in test selection or address entry.
- β’ Cases where diagnostic procedures were performed per protocol.
Exceptions require written approval by Senior Management.
3. REFUND INVESTIGATION AND RESOLUTION TIMELINES
3.1 Standard Cases β 24 Hours: Resolved within 24 hours for phlebotomist delays, booking errors, or rescheduling requests.
3.2 Complex Cases β 48 to 72 Hours: Technical disputes or report discrepancies requiring expert review.
3.3 Emergency Cases β 4 to 6 Hours: Urgent cases impacting patient treatment are prioritized and resolved within 4β6 hours upon escalation.
4. REFUND PROCESS
- β’ Refund requests must be submitted via official channels (email, portal, helpline).
- β’ Customer must provide Order ID, contact details, and relevant evidence.
- β’ Validated refunds processed via original payment method unless agreed otherwise.
- β’ Syscon Health Innovation Pvt Ltd reserves the right to validate, approve, or reject any claim.
5. PAYMENT AND REFUND TIMELINES
- β’ Refunds processed through same payment mode.
- β’ Online payments credited in 7β10 working days.
- β’ Offline payments via bank transfer upon account details submission.
- β’ Third-party gateway refunds follow their policies.
- β’ Partial cancellations/rescheduling adjusted against revised billing.
- β’ All refunds verified by Ourlabz Finance & Operations Team.
6. VALIDATION AND APPROVALS
- β’ All refund claims validated by Quality Assurance & Customer Experience teams.
- β’ Complex cases reviewed by Head of Operations or authorized officials.
- β’ Periodic audits ensure compliance with internal controls and regulations.
7. MISCELLANEOUS
- β’ Syscon Health Innovation Pvt Ltd reserves the right to amend, revise, or withdraw this Refund Policy without prior notice.
- β’ All modifications updated through official communication channels.
- β’ Customer support helpline
- β’ Email: admin@sysconhealth.com