Return and Refund Policy
This page provides the current policy framework for payment reversals, cancellations, and refund handling for website transactions.
Nature of Services
Payments made on this website are generally for registrations, admissions-related processing, course fees, or other institute services. Because these are service-based transactions, returns are not applicable in the same way as physical goods.
Refund Review
Refund requests, where applicable, are subject to review by the institute based on the nature of the payment, the timing of the request, administrative processing already completed, and the specific service or course involved.
Duplicate or Failed Payments
If a user is charged more than once for the same transaction or a payment is deducted without successful confirmation, the matter may be reviewed after verification with the payment provider and internal records.
Processing Time
Approved refunds, if any, are processed within a reasonable period through the original mode of payment wherever feasible. Banking timelines may vary depending on the payment provider and financial institution.
Contact for Refund Queries
For payment-related concerns, users should contact the institute with transaction details, contact information, and the reason for the request so the matter can be reviewed.