All fees have to be paid upfront before availing a particular service to Sattvam Speciality Clinic. The options for payment are as below:
- By CASH – At the Clinic
- By CHECK – that is payable at par at all branches in india.
Cheque in favour of – Dr Deepak Shah
- By D.D – – in favour of DR DEEPAK SHAH
- ONLINE PAYMENT – as below
HDFC BANK:
A/c Holder- Name Dr Deepak H Shah,
HDFC Malleshwaram Branch,
Saving A/c No: 00411600002434,
IFSC Code: HDFC0000041,
Swift Code: HDFCINBB, MICR Code: 560240003.
SBI BANK:
State Bank Of India,
Branch: Malleshwaram,
A/c Holder Name: Deepak H Shah,
savings A/c No: 20149841945, IFSC Code: SBIN0007080.
Swift code: SBININBB425, MICR Code : 560002031
PLEASE NOTE THAT THE PROFESSIONAL FEES RECEIVED IS VALID UPTO THE “ TO DATE “ ONLY . THERE IS NO CARRY FORWARD / REFUND or TRANSFER
Refund Policy
In the event your request for consultation or other service is accepted but post-payment due to unexpected and extenuating circumstances, your request is not delivered. You will be given an option of opting for another request for consultation OR will be offered a complete refund, if you so desire. The refund will be credited to your account within 28 working days.
A scanned copy of the bill will be emailed to you either as a PDF or a JPEG. A hard copy can be taken from the clinic.