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.

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.