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The transactions are in Canadian dollars. For any reimbursement or cancellation, please contact the finance department at 514-369-2222 ext. 1134.
REFUND POLICY FOR DONATIONS MADE BY CREDIT CARD:
Please note that all ensuing bank charges are the responsibility of the Auxiliary Mount Sinai Hospital. There are three ways that donations may be made by credit card. A donation may be made directly to the Auxiliary following the receipt of a reply coupon authorizing payment by credit card. A donation may be made by telephone directly with the Auxiliary office. Finally, a donation may be made online via our secure website. Before issuing a refund, we will first verify the transaction in our computer system and also check with the company that processes our credit card donations. We will communicate to you the results of the verification and, if the refund is to be issued, the date of issuance. The refund will only be issued on your credit card and cannot be issued by cheque.
REFUND POLICY FOR DONATIONS TO THE AUXILIARY: