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This Shipping and Refund Policy outlines the terms governing payments, refunds, and delivery of any documents, services, or materials associated with the school. By making any payment through the school website or official channels, users agree to the terms stated below.
The school does not engage in the physical shipping of goods through its website. Any communication, receipts, confirmations, or academic documents generated after payment are typically delivered through digital means such as email, online portals, or in-person collection at the school premises.
In cases where physical documents are required, the mode of delivery, timelines, and collection process will be communicated separately by the school administration. The school shall not be held responsible for delays caused due to external factors beyond its control.
All fees paid to the school are subject to the school's official fee structure and refund guidelines. Fees once paid are generally non-refundable unless explicitly stated otherwise in writing by the school administration.
Refund requests, if applicable, must be submitted in writing along with valid supporting reasons and documents. Each request will be reviewed on a case-by-case basis in accordance with school policies and applicable regulations.
Approved refunds, if any, will be processed through the original mode of payment within a reasonable timeframe. The school shall not be responsible for delays caused by banking systems or third-party payment gateways.
The school reserves the right to modify or update this Shipping and Refund Policy at any time without prior notice. Users are encouraged to review this policy periodically to stay informed of any changes.
Continued use of the school's website or payment facilities shall be deemed as acceptance of the current Shipping and Refund Policy.