Refund Policy

In case of any technical issue where the payment is deducted from the student's account but not credited to the school's account, or any duplicate/double payment, and the same is confirmed by the payment gateway service provider, the school will process a refund of the excess amount after due verification.

The refund shall be credited to the original payment source within 7–10 working days.

For all other discrepancies related to fee payments:

• The student must contact the concerned School office/branch directly.
• The decision of the school in such matters shall be final and binding.