Last updated: 26 September 2026
The service consists of two items:
A registered clinic's account is activated once the setup fee or first payment has been received and approved by us. Until activation the dashboard is view-only and no changes can be made.
The setup fee is invoiced once; closed-patient fees are invoiced in monthly periods. Invoices are issued by Sad Marine FZE LLC. The currency may be USD, EUR or GBP.
If a patient whose deposit was collected does not attend the operation, the closed-patient fee charged for that patient is refunded or credited against the next invoice. The setup fee is not refundable once setup has been completed.
The clinic may stop using the service at any time. This takes effect at the end of the current billing period and no further charges arise afterwards. The clinic may request permanent deletion of its data.
Changes to the per-closed-patient fee are announced at least 30 days in advance and apply only to subsequent periods. A setup fee already paid is not affected.
These pages are provided for information. The binding terms are those of the service agreement signed between the clinic and Sad Marine FZE LLC.