Refund Policy

1. Franchise Fees

All franchise fees are non-refundable under any circumstances.

2. Training & Service Fees

Fees paid for training, onboarding, or services are non-refundable once the service has started

3. Student Kit / Product Fees

Payments made for student kits or materials are non-refundable once processed or delivered

4. Exceptions

Refunds may be considered only in the following cases:

Duplicate payment

Payment made due to technical error

All such requests are subject to approval by the company.

5. Refund Processing

Approved refunds will be processed within 7–14 business days to the original payment method.

PAYMENT POLICY

1. Accepted Payment Methods

We accept payments via:

Bank Transfer (RTGS / NEFT / IMPS)

Online Payment Gateway

UPI (if available)

2. Payment Timeline

Payments must be completed within 3 days of service activation or student enrollment

Delayed payments may attract penalties

3. Taxes

All fees are subject to applicable GST and taxes

Users are responsible for complying with tax regulations

4. Payment Confirmation

Services will be activated only after successful payment confirmation

5. Late Payments & Defaults

Failure to make payments may result in:

Service suspension

Termination of agreement

Legal recovery action

Additional charges (up to 10% on outstanding dues)

6. Payment Security

We use secure and authorized payment channels to process all transactions.

Legal Terms of Service Privacy Responsible Disclosure Trust Contact Cookie Preferences