Terms & Conditions for Ambulance Subscription Plan Reimbursement:

• 1. Notification Requirement: Subscriber must inform Customer Care before availing ambulance services under the subscription plan.
• 2. Valid Documentation: To qualify for reimbursement, Subscriber must possess:

A valid invoice and payment receipts for ambulance services. Hospital bills and corresponding payment receipts. Doctor's prescription, discharge summary & commending ambulance transport.

• 3. Personal Identification: Subscribers are required to submit copies of:

A) PAN card and Aadhar card for identity verification.
B) Bank details including cancel cheque copy or bank passbook for reimbursement processing.

• 4. Submission Procedure: Subscribers must furnish all required documents within the stipulated timeframe to initiate the reimbursement process.
• 5. Verification Process: All submitted documents will undergo thorough verification to ensure compliance with the subscription plan's terms and conditions.
• 6. Reimbursement Criteria: Upon successful verification, reimbursement will be processed according to the terms outlined in the subscription plan.
• 7. Disbursement Method: Reimbursement amount will be credited directly to the Subscriber’s bank account provided during the submission of bank details.
• 8. Claim Denial: Claims may be denied if:
A) Documentation is incomplete or invalid.
B) Notification to Customer Care is not provided before ambulance usage.
C) The reimbursement request exceeds the limits specified in the subscription plan.