Refund Policy
This Refund Policy outlines the terms and conditions under which refunds may be issued for corporate event management services provided by medical2026.com, a service brand operated by Wander Beyond Tourism LLC.
Our goal is to deliver transparent, fair, and client-friendly policies while maintaining operational efficiency across all event-related activities.
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Service-Based Refunds
Due to the nature of corporate event management services—which involve planning, coordination, vendor reservations, logistics, and resource allocation—refunds are subject to the following conditions:
- Non-Refundable Components
Certain fees are non-refundable, including:
- Administrative or consultation charges
- Pre-event planning hours already completed
- Vendor deposits, venue fees, and third-party costs already paid on the client’s behalf
- Any digital or customized deliverables produced before cancellation
- Refund Eligibility
Refunds may be considered if:
- The client cancels the event before significant work has begun
- No third-party services (vendors, venues, suppliers) have been confirmed or paid for
- A cancellation request is submitted in writing within the allowed period specified in the project agreement
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Cancellation by Client
If a client chooses to cancel an event:
- A written cancellation request must be sent to our support team
- Refunds, if applicable, will be processed after deducting any costs incurred
- Timeline for refunds may vary depending on vendor policies, bank processing, or service agreements
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Cancellation by medical2026.com
In rare cases where medical2026.com or Wander Beyond Tourism LLC must cancel a service due to internal operational issues or unavoidable circumstances:
- Clients will receive a full refund for the portion of services not delivered
- Refunds will exclude any third-party components outside our control
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No Refund Conditions
Refunds will not be issued in the following situations:
- Client dissatisfaction due to change of personal preference after work has begun
- Failure to attend an event, meeting, or planned engagement
- Delays or disruptions caused by external factors (weather, strikes, travel issues, venue restrictions, etc.)
- Failure to provide required information or approvals on time
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Refund Processing Timeline
Approved refunds are processed within 10–20 business days, depending on payment method, bank timelines, and compliance checks.
- Contact for Refund Requests
All refund-related queries must be submitted in writing to:
support@medical2026.com
Parent Company: Wander Beyond Tourism LLC
Please include:
- Full name
- Contact details
- Project reference or invoice number
- Reason for refund request
- Supporting documents (if any)