1. In the event that a student would want to ask for a refund if eligible during the Course Withdrawal application, he/she is to fill up the Student Withdrawal / Deferment Form and hand it to the Course Administrator / Education Executive via email or at the Admin office for further processing.
2. Reasons for refund must also be clearly documented in the Student Withdrawal / Deferment Form.
3. Any supporting documentations that are required to process the refund request must be submitted by the student along with the form. 
4. Note: No refund will be given to the students for any course transfer cases.
5. Computation of such an amount will also be explained to Students and stated in the Student Withdrawal/Deferment Form.
6. The student is to acknowledge receipt of refund in the Cheque Payment Advice on the day of collecting the refund amount.
   

Reasons for Refund are based on the following :

• Refund due to Non-Delivery of Course

• Refund due to Other Reasons

• Refund during Cooling off period

• Excess payments

• Any other reasons as stated