Refund Procedure

1. Upon receipt of Student’s Withdrawal / Deferment Form, the staff will meet up with the student and determine if there are any refunds to be made.
2. Any refund amounts will be subjected to the Management’s approval.
3. All outcomes will be notified to the students.
4. For eligible refunds, the school will inform the student when the refund can be collected.
5. The whole refund process will not take more than 7 working days from date of application.

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