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.-
IN CASE NONE OF THE ABOVE TWO HAPPENS, AND THERE IS HEAVY DELAY IN ANY RESPONSE FROM THE SYSTEM - IF YOU HAVE NOT PROCEEDED WITH PAYMENT AND NOT GIVEN CARD DETAIL PARTICULARS, YOU MAY PROCEED FROM THE BEGINNING AGAIN AND START THE PAYMENT PROCESS AGAIN.
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