Refund Policy

The refund timeline is strictly based on the refund policy as given below:

Once enrolment is complete, the student is advised to approach the Admin/ Accounts Office for refund with a written request duly signed by the Parent and / or the student mentioning the enrolment number/ registration number. The written request shall also mention the amount, date of payment and the mode of payment attaching a copy of the receipt of such payment.

The first commencement of classes will be considered for the purpose of applying the refund. The above policy will be applied irrespective of whether the student has attended any class or not. The refund is at the sole discretion of the Management thereafter.

Request for cancellation through Email/posts will not be entertained. Any oral communication is also not accepted.

The refund money will be transferred to the bank account as per the cancelled Cheque leaf submitted. 

The refund of money will be effected only by NEFT.

The Management will not be responsible for the change/ misrepresentation of account information, as received and confirmed by you.

If all the details submitted for refund are in order, then the time taken to process and effect the transfer of refund money will be 30 days.

Any request for a refund after the above said period will not be entertained under any circumstances.

Any dispute with regard to admission, eligibility, fees, refund, etc., shall be within the legal jurisdiction of Chennai only.