Table of Contents

Refund Policy

PharmaPlus is committed to providing a seamless experience for clients sending payments for medications. This refund policy outlines the conditions under which refunds will be processed and the procedures involved.

Effective Date: January 2025

Last Updated: January 2025

General Policy

PharmaPlus aims to provide a seamless experience for clients sending payments for medications. Our refund policy is designed to be fair and transparent while ensuring the integrity of our pharmaceutical services.

Processing Time

Refunds are processed within 7-10 business days, or instantly for in-store credit options.

Fair Assessment

Each refund request is individually reviewed to ensure compliance with our policy guidelines.

Refund Eligibility

Time Requirement

14-Day Window

A refund request must be initiated within 14 days of the transaction date.

Valid Circumstances

Refunds are applicable only if the payment was successfully made, but the client was unable to pick up the medication due to:

Pharmacy Error

  • • Incorrect medication dispensed
  • • Pharmacy closure or unavailability
  • • Processing delays beyond control

Unforeseen Circumstances

  • • System technical failures
  • • Supply chain disruptions
  • • Force majeure events

Non-Refundable Situations

The following situations are not eligible for refunds under our policy:

Completed Transactions

Payments made for prescriptions that have been picked up by the recipient.

Once medication is dispensed and collected, the transaction is considered complete.

Rendered Services

Payments for services such as consultations that have been completed.

Professional services rendered cannot be refunded once delivered.

Refund Process

Step-by-Step Process

1

Request Submission

Submit a refund request via the PharmaPlus platform or customer support with transaction details.

2

Review Period

We acknowledge receipt within 1 business day and complete our review within 3 business days.

3

Decision Notification

You will be notified of approval or denial via email or in-app notification.

4

Refund Processing

Approved refunds are processed within 7-10 business days (instant for in-store credit).

Timeline Summary

  • • Acknowledgment: 1 business day
  • • Review completion: 3 business days
  • • Refund processing: 7-10 business days
  • • In-store credit: Instant

Required Information

  • • Transaction ID or reference number
  • • Date of original transaction
  • • Reason for refund request
  • • Supporting documentation (if applicable)

Definition of Successful Transaction

A successful transaction is defined by the completion of all the following steps:

1

Payment Initiation

The client initiates a payment through PharmaPlus platform.

2

Payment Confirmation

The payment is confirmed by the payment processor (e.g., Stripe).

3

Medication Pickup

The recipient successfully picks up the prescribed medication from the selected pharmacy.

4

Pickup Confirmation

Confirmation of medication pickup is provided by the pharmacy, including receipt or confirmation number.

Contact Information

For refund requests or questions about this policy, please contact us through the following channels:

@

Email Support

support@pharmaplus.uk

Response within 24 hours

📞

Phone Support

+48 504 298 321

Mon-Fri, 9AM-6PM GMT

Note: When contacting us about a refund, please have your transaction details ready to expedite the process.