Cancellation and Refund Policy
- Cancellation Policy
- Fees paid online cannot be canceled once the transaction is successful.
- No cancellation requests will be entertained except in cases of duplicate transactions.
- Refund Policy
- Refunds will only be considered in case of:
- Duplicate Payment – If a student mistakenly pays twice for the same service.
- Payment Failure with Amount Deducted – If the transaction fails but the amount is deducted from the payer’s account.
- Refund requests must be made in writing to the college finance office within 7 working days of the transaction.
- The refund will be processed within 15 working days after verification.
- No refund will be provided for fees paid unless explicitly approved by the management.
- Refunds will only be considered in case of:
- Processing of Refunds
- Approved refunds will be credited to the original payment source or by Check payment.
- The college is not responsible for delays caused by banks or third-party payment gateways.