Admission and Payment Confirmation
- Enrollment is considered confirmed only after seat verification and applicable payment confirmation by the institute.
- Students are advised to review batch details, mode, and program scope before completing payment.
Refund Eligibility
- Refund requests, if any, are evaluated case-by-case according to institute policy at the time of enrollment.
- Processing charges, platform fees, or non-recoverable administrative costs may be deducted where applicable.
Non-Refundable Situations
- No refund may be applicable after substantial access to course materials, training sessions, or reserved batch allocation, unless approved by management.
- Missed sessions due to personal schedule conflicts are generally not treated as automatic refund grounds.
Cancellation and Rescheduling
- Batch timelines may be adjusted due to operational needs. The institute will communicate updates through available contact channels.
- Where possible, eligible learners may be accommodated in another batch according to seat availability.
How to Raise a Request
- Send your request with registered name, contact number, payment reference, and reason for request to the institute email or admission desk.
- The team aims to respond within a reasonable operational timeline.