The agency contract is concluded with the patient, therefore he is the official payer.
But, practice shows that quite often the deposit under the contract is made by relatives or the funds come from the fund of the company to collect donations.
In such cases, in order to avoid a refund of your deposit, we must promptly provide the Bank with a statement written on your behalf and confirming the details of a third party acting as a payer under your contract.
A sample of statement will be attached in the letter along with the payment details.
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