All KCM Clinic cost estimates are valid for up to 90 days from the date of receipt.

The condition of reservation of an appointment for a planned treatment at KCM CLINIC is making a deposit of 20% of the treatment price.

The deposit may be paid via our safe payment system ESPAGOLink (detailed information and instructions provided by the coordinator) or by bank transfer to the designated bank account of KCM Clinic.

KCM Clinic S.A., 5-7 Bankowa St., 58-500 Jelenia Góra, Poland

Bank account no: IBAN: PL 84 2490 0005 0000 4600 6111 9390; SWIFT: ALBPPLPW

Alior Bank, ul. Lopuszanska 38d, 02-232 Warszawa, Poland

Transfer title: prepayment patient's name and date of planned procedure

If the patient, for important and justified reasons, cancels the treatment at least 72 hours before its scheduled date or if the treatment cannot take place for reasons attributable to the Clinic, the deposit will be returned to the bank account indicated by the patient within 14 days.

Conducting the procedure in the Clinic depends on making the full payment, which should be made to the bank account indicated no later than 2 working days before the date of the planned procedure, and in the case of payment by credit/debit card or in cash - at the cash desk of the Clinic on the day of admission to the Hospital.

At KCM Clinic we accept the following payment methods: cash / bank transfer / credit cards / debit cards / BLIK payments / ESPAGOLink payments.

For patients registered in Poland, we offer the possibility to pay for a procedure in the instalment system through MEDIRATY, a company financing medical procedures.

The website you are visiting is for information purposes only. Information contained herein does not constitute an offer within the meaning of Article 66 paragraph 1 of the Civil Code and other relevant provisions of the Civil Code and should not be used as a substitute for information available directly from KCM Clinic.