Refund & Cancellation Policy

Refund & Cancellation Policy

The Organization for Medical Security and Response Cooperation (OMSRC) is committed to maintaining transparency, professionalism, and fairness in all administrative and operational support activities.

Administrative Processing & Documentation Support

Payments submitted for emergency leave processing, documentation review, verification services, administrative coordination, or related support activities are generally considered non-refundable once processing or review has begun.

Cancellation Requests

Applicants may request cancellation of a submission before processing has commenced. Cancellation requests must be submitted through the official OMSRC communication channels with the relevant reference information.

Refund Review

Refund requests are reviewed individually on a case-by-case basis. OMSRC reserves the right to approve or decline refund requests depending on:

  • the stage of processing,
  • administrative work already completed,
  • operational costs incurred,
  • and the nature of the request.

Duplicate or Incorrect Payments

If a payment was submitted incorrectly or duplicated in error, applicants should contact OMSRC immediately with proof of payment and transaction details for review and assistance.

Processing Time

Approved refunds, where applicable, may require several business days to process depending on the payment provider and financial institution involved.

Contact Information

For refund, cancellation, or payment-related inquiries, please contact:

Organization for Medical Security and Response Cooperation (OMSRC)
🌐 www.omsrc.org
📧 contact@omsrc.org

Policy Updates

OMSRC reserves the right to update or modify this Refund & Cancellation Policy at any time in order to maintain compliance, operational standards, and service transparency.