Cancellation
THERE IS NO CANCELLATION OPTION FOR THE END USERS AFTER PAYMENT IS MADE.
Duplicate Payment & Refund Request
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 Processing Timeline
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 APPROXIMATELY TAKE 8–15 WORKING DAYS, DEPENDING ON ISSUING BANK POLICIES.
Acceptance of Terms
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.