By providing your payment card details, you confirm that you are authorized to use the card and permit Medserv Africa Limited to charge the full amount for:
Refunds, if applicable, will be processed using the original payment method.
A full refund or credit note will be issued if:
Refunds or credit notes will not be issued if:
Note: Each case will be evaluated at the discretion of Medserv Africa Limited.
To request a refund, please email us your order details and the reason for the request. We value customer feedback and use it to improve our service quality.
For queries, contact our helpdesk at +254 786 474 414, email us at [email protected], or reach out via online chat. We’re here to help!
If entitled to a credit note, it will be available in your MEDSERV account within 24 hours of resolving a valid complaint as per this refund policy.
Authorized refunds will be processed within one business day. The reversal into your account depends on your payment provider’s refund policy and will be processed through the original payment method.
The client shall bear the processing cost associated with the refund:
Example: For a refund of KES 1,000 made via VISA, the refund will be:
1,000 - (4.06% of 1,000) = 959.59
The refunded amount will be KES 959.59.
Refund requests must be received within 48 hours (2 days) of the initial payment.