Cancellation/Refund Policy
Requests for cancellation received before the commencement of the academic session may be eligible for a partial refund, subject to deduction of applicable charges.
Admission withdrawals, cancellations and refunds shall be governed by the timelines, conditions and deadlines communicated by the School through the Admission Letter, fee schedule, Parent Portal, circulars, email communications, website notifications or any other official mode of communication. Where the School has communicated a deadline after which withdrawal requests will not be accepted, no refund shall be payable after such deadline unless otherwise expressly communicated by the School in writing.
In case of duplicate payment, the parent/guardian should approach the Accounts Department with proof of the transaction reference and/or bank statement for verification and processing of the refund.
Approved refunds will be processed within 10–15 working days. The respective payment gateway will initiate the refund to the issuing bank/card provider in accordance with its processing cycle. The refunded amount may take an additional 8–15 working days to reflect in the account, depending on the policies and processing timelines of the issuing bank or payment service provider.
By making any payment through the School website, the parent/guardian confirms that they have read, understood and agreed to this Cancellation/Refund Policy, the Terms and Conditions of the website, and all admission-related communications issued by the School.