Dear customers, please pay attention to the order of payment:
The contract shall be provided a few weeks before the date of admission to the hospital.
A 100% deposit for treatment of the contract price includes the cost of the medical examination, treatment and the amount of additional services provided to the accompanying persons.
In order to avoid difficulties with international wiring - all financial issues should be done before traveling to Russia.
The deposit for treatment must be credited to the account of the operator-company no later than five days before the scheduled date of admission to the hospital.
The contract is considered paid on the day when funds are credited to the operator's current bank account.
The average transaction execution time may vary from 1 to 3 business days depending on the payer country and Bank.
The appointed date of admission shall be released automatically in case of non-payment on the designated date.
In case of a negative decision after the examination in Moscow, the payment for the second stage would be returned within 5 working days.
Please, pay attention to the currency of the contract and to the currencies available for payment. (Contract Currency/Account Currency)
A sample of the payment order shall indicate the available currency for the current account.
In cases when the payment currency is different from the contract:
(For example: The currency of account is US dollars)
The equivalent amount for payment can be calculated using the cross rate between USD & EUR, established on the day of payment.
Currency Cross-rate can be learned at
XE Currency Converter After the funds would reach our account you will receive a notification-letter, that will indicate the wired amount with currency of payment, and accepted amount in the currency of the contract with conversion rate.