CANCELLATION/REFUND POLICY


THERE IS NO CANCELLATION OPTION FOR THE END USERS AFTER PAYMENT IS

MADE.


IN CASE OF DUPLICATE PAYMENT, PARENT/STUDENT, KINDLY APPROACH ADMIN

OR FINANCE OR ACCOUNTS DEPARTMENT FOR REFUND WITH PROOF OF THE

TRANSACTION REFERENCE/ YOUR BANK STATEMENT.


REFUND WILL BE PROCESSED WITHIN 10-15 WORKING DAYS, RESPECTIVE PAYMENT

GATEWAY WILL SEND BACK TO THE ISSUING BANK [USER’S CARD BANKER] IN

BATCHES FOR PROCESSING, WHICH SHOULD APPROXIXMATELY TAKE 8-15

WORKING DAYS, DEPENDING ON ISSUING BANKS POLICIES.


IMPORTANT: BY SUBMITTING A PAYMENT THROUGH THE ONLINE-PAYMENTS

SITE YOU ARE AGREEING TO THESE TERMS AND CONDITIONS INCLUDING ANY

UPDATED CHANGES IN TERMS AND CONDITIONS FROM TIME TO TIME

THROUGH OUR WEBSITE.-