Refunds, if any, shall be made only after offsetting against all outstanding bill(s) owing by the patient.

Refunds for collected deposits will be processed only after 1 month from the date the bill is finalized and once SKH has received the payment from the third party.

The Institution shall be entitled at its discretion to offset any credit balance under the relevant bill against any liability of the patient in respect of any other bill(s) before making a refund.

Please go to this link to submit for refund requests: https://for.sg/askrefund