**Payment Policy Daily Care BD**
Updated Date: 10.02.2025
Thank you for choosing Daily Care BD for your nursing care and medical equipment needs. We are dedicated to making the payment process as simple and convenient as possible for all our clients. This Payment Policy outlines the acceptable methods of payment and the required timeline for payments. Please review this policy carefully to ensure continued service and avoid any interruptions.
### Payment Schedule
All payment for services provided by Daily Care BD are due within the first ten days of the current month. This policy helps ensure that we can continue to offer you uninterrupted and high-quality care and service throughout the month.
### Methods of Payment
Daily Care BD accepts several payment methods to accommodate your preferences and ensure flexibility:
1. **Cash Payments:**
- Cash payments can be made directly to our administrative offices or handed over to authorized personnel during home visits.
2. **Mobile Banking:**
- We accept payments through popular mobile banking platforms. Details regarding our mobile banking numbers and accepted services (like Bkash, Nagad, etc.) are available on our website and can be provided upon request by contacting our customer service team.
3. **Card Payments:**
- Payments via debit or credit cards can be processed either at our offices or through our secure online payment portal, which supports a range of cards including Visa, MasterCard, and American Express.
4. **Bank Transfers:**
- Payments can be made directly into our bank account via electronic fund transfers or direct deposit. Bank details are available on our website and can be provided by our accounts department upon request.
### Payment Guidelines
- **Timely Payments:** To avoid any service disruption, ensure that all payments are made between the 1st and 10th of each month. Please account for processing times for bank and mobile payments, which may vary.
- **Receipts and Confirmations:** Upon receipt of payment, Daily Care BD will provide a confirmation through your preferred method of correspondence (email, SMS, or physical receipt). Keep all receipts for your records.
- **Late Payments:** If payments are not received by the 10th of the month, a reminder notification will be sent to you. Continuous delay may result in a temporary suspension of services until the account is brought up to date.
- **Refunds:** Any eligibility for refunds will be assessed in accordance with our Refund Policy detailed on our website.
- **Billing Discrepancies:** Should there be any discrepancies or concerns regarding your bill, please contact our accounts department within seven days of receipt of your bill to allow timely resolution.
### Contact Information
For any questions or further clarification on our Payment Policy, or to discuss any payment issues, please contact our customer service or accounts department at [insert telephone number] or email us at [insert email address]. We are here to assist you Monday to Friday, from 9 AM to 5 PM.
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We appreciate your prompt attention to payments and are here to support you in any way we can. Thank you for your cooperation and for trusting Daily Care BD with your care needs.
+8801795228222