LEGAL

Refund Policy

Please read the refund conditions before making a course payment.

1. Course Payments

Course fees may be paid in full or through the installment structure displayed by the academy. Payment access and installment schedules may depend on the candidate's admission status and batch.

2. Refund Request

A refund request, if applicable, must be submitted through the official support/contact channel with the candidate's enrollment details and payment reference. Eligibility will depend on the service already provided, training access used and applicable terms communicated at admission.

3. Non-Refundable Components

Amounts attributable to already delivered training, consumed digital access, completed live sessions, administrative processing or third-party payment charges may be non-refundable where permitted by applicable law and the agreed admission terms.

4. Duplicate or Failed Payments

If a payment is duplicated or debited but not correctly recorded, the transaction will be verified against the payment gateway records. Eligible duplicate payments will be handled after verification.

5. Processing Time

Approved refunds are processed through the original or appropriate payment method. Bank or gateway processing time may apply after approval.

6. Course Suspension or Misuse

Refunds may not be available where access is suspended for fraud, abuse, unauthorized sharing of accounts/content or material violation of academy rules, subject to applicable law.

7. Contact

For a refund-related query, contact the academy with your Enrollment ID and transaction reference.

Before launch, review this policy with your legal/accounting advisor and adjust the exact refund window and eligibility rules to match your final commercial policy.