Refund Policy

Refund Policy

Payments can be made by mail, telephone and/or online to: United MediCorp LLC. Refunds and returns are provided on a case by case basis within 60 (sixty) days of transaction date. Any disputes, questions and/or concerns shall be directed to the customer’s representative, or by contacting the Company directly. Our Contact Us tab on the website can also be used for contacting us with any refund requests, disputes, questions and/or concerns. Payments will be set and arranged on dates provided by the customer. These dates will be provided in the settlement agreement that the customer is required to sign and retain. No transaction will be processed unless it is on the specified date in settlement agreement. If any payment arrangement is modified, a new settlement agreement with signature is required. Please contact our office if any financial hardship occurs to ensure a new settlement agreement and payment arrangement is provided. If any payment declines on arranged payment date, or payment is not received by arranged payment date, the customer will be contacted directly by their representative. We accept Visa and MasterCard in the form of US Dollar currency.