Some notes:
- Your refund request must contain invoices from the current year or the previous year at most since the date of issue. Invoices older than one year (date of issue) will not be refunded.
- Separate each invoice. A maximum of one invoice per item.
Example: "Invoice 1" = 1 invoice, "Invoice 2" = 1 invoice, etc.
- The "Nature of medical cost" tab must be specific.
Please attach copies of invoices and medical prescriptions related to this request (PDF, JPEG).