XStore theme eCommerce WordPress Themes xstore official website WooCommerce templates for modern stores Find additional templates Find your perfect theme Official website XStore by 8theme wordpress support forum 8theme.com - WooCommerce WordPress themes Click here to see more XStore theme by 8theme.com Learn more Explore our best WordPress themes here Discover WooCommerce templates for your online store Find the perfect WordPress theme for your business Browse our collection of premium WooCommerce themes See our top-rated WordPress eCommerce themes Premium WordPress Themes Try XStore Demo WooCommerce Themes Read more on our blog 8theme WordPress forum Visit website WordPress Themes by 8theme Check XStore Docs wordpress support forum See our recommended WordPress themes Best WooCommerce Themes XStore WordPress Themes XStore Documentation eCommerce WordPress Themes

PAYMENT & REFUND POLICY

1. Payment Methods

For your convenience, we support multiple international and local payment options.

We currently accept:

  • Credit & Debit Cards

    • Visa

    • MasterCard

  • Online Payment Platforms

    • PayPal

  • Digital Wallets & Local Payments

    • Alipay

    • WeChat Pay

  • Bank Transfers

    • International Wire Transfer

    • Wise (for lower-fee international transfers)

Note: Some payment methods may involve additional bank or platform fees (e.g., PayPal or international bank charges). These fees are usually charged by your bank/payment provider and are not controlled by ABM.

2. Deposit Policy

To confirm your procedure booking, we require a deposit equal to 10% of the total estimated treatment cost.

  • Your booking is only considered confirmed once the deposit has been received and we have sent you a written confirmation (email or message).

  • The remaining 90% is typically paid directly to the hospital/clinic or according to the payment instructions we provide, before or on the day of the procedure, depending on the hospital’s policies.

We will always clearly explain:

  • The total estimated cost

  • The amount of the deposit (10%)

  • When and how the balance should be paid

3. Refund & Cancellation Policy

We understand that plans may change, and we try to be fair and reasonable while also protecting our partners’ time and resources.

Full Refund within 24 Hours

If you change your mind within 24 hours after paying your deposit, you are eligible for a:

100% refund of the deposit

  • This applies regardless of the scheduled procedure date.
  • The refund will be processed using the same payment method you used, whenever possible.

Partial Refund up to 10 Days Before Procedure

If you need to cancel up to 10 days before the scheduled procedure date, you are eligible for a partial refund of your deposit:

50% of the deposit is refundable
❌ The remaining 50% of the deposit is non-refundable

This partial non-refundable portion covers:

  • Time and resources spent on medical evaluations
  • Doctor and operating room scheduling
  • Coordination of your trip and logistics

No-Show or Late Cancellation

If you:

  • Do not show up for your scheduled procedure (“no-show”), or
  • Cancel less than 10 days before the scheduled procedure date,

then:

The deposit is non-refundable

In this case, the full 10% deposit will be retained to cover the reserved medical and logistical resources that can no longer be reallocated.

Changing Your Appointment (Rescheduling)

If you need to reschedule rather than cancel:

  • Please contact us as early as possible.

  • In many cases, if you request to reschedule more than 10 days before the procedure, we will try to apply your existing deposit to the new date, subject to the hospital’s availability and policies.

  • If rescheduling is requested within 10 days of the procedure date, different rules may apply depending on the hospital/doctor, and part of your deposit may be treated as a cancellation. We will explain the options clearly before making any changes.

Because our partner hospitals have their own scheduling rules, rescheduling is always subject to approval.

Dispute Resolution & Complaints

We take all concerns seriously and encourage open communication if anything does not go as expected.

Service-Related Issues (ABM Coordination)

If your concern relates to ABM’s services, such as:

  • Miscommunication about schedule or logistics

  • Problems with airport pickup, translation, or non-medical arrangements

  • Questions about payment, deposit, or refund handling

please contact us directly at:

We will:

  1. Acknowledge your complaint as soon as reasonably possible

  2. Review the case and relevant communications

  3. Propose a fair solution in line with this policy and our service agreement

Medical Concerns or Complications

If your concern relates to medical treatment, outcomes, or complications, the issue primarily falls under the responsibility of the treating hospital/clinic and doctors.

In such cases:

  • We will help facilitate communication between you and the hospital/clinic.

  • We can assist you in understanding:

    • The hospital’s internal complaint and review procedures

    • Options for follow-up appointments, further treatment, or corrective procedures, if applicable

  • However, ABM cannot override medical judgment and is not legally responsible for clinical decisions or medical outcomes, which are handled under Chinese medical regulations and the hospital’s own policies.

Escalation

If an issue cannot be resolved through initial communication:

  • We will provide you with the formal complaint channels of the hospital/clinic and any relevant local health authorities, if applicable.

  • We encourage you to keep all:

    • Medical documents

    • Written communication

    • Receipts and invoices
      to support any formal complaint or review.

Post A Comment