How does Olive Branch Health apply for a refund?

The process of applying for a refund is as follows:

1, enter the software and apply for a refund directly on the order page.

2. Wait for background processing. If 1-2 hours later, it is still not handled, click on the manual customer service and contact the customer service staff directly.

3. Contact the manual customer service, explain the situation and apply for a refund.

4. Customer service will generally handle the refund as soon as possible and display the progress in the background.

5. After the refund is completed, the refund will be returned to the payment account.

Manual customer service:

Customer service refers to the customer service work (accepting customer consultation and helping customers solve their doubts), or the organization that undertakes customer service work. In different industries, the scope of customer service answering questions is different.