Terms & Conditions

Terms & Conditions

Technical issue: In case of any technical issue due to which the payment of fees gets deducted from the payer’s account and does not show in our ERP but the payment gateway service clearly mentions the confirmed settlement thereafter the Institute ‘s account receives the payment. We manually submit the payment in our ERP. It should take 7-10 working days for the payment to be credited in school’s account. Multiple Payments Case: If double payment happens and the payment gateway service clearly mentions it, the school will refund the extra payment after the School’s account receives payment. Which should take 7-10 working days for the back payment or we can adjust the amount to the next fee as per Payer’s request. Other Payments Case: In all other cases where there is a discrepancy in the fee paid, the parent has to directly contact the School and the School’s decision would be final.