1. Fees

• All fees must be paid by the due date specified on the Fees Statement.
• Students eligible for scholarships should settle all fees, and the amount of scholarship granted will be adjusted accordingly.
• All payments should be paid on or before the orientation.

2. Penalties and Payments

• Any delay in payment results in a penalty of 2,500/- per module, per week.
• Such a penalty, plus an administration charge, is also applicable for any dishonoured cheques submitted.

3. Non-Payment of Fees

The institute issues a fees reminder when payment has not been made by the due date stated in the Fees Statement. If the outstanding debt is not paid, the institute will be reluctantly compelled to take the following actions:

• Prevent the student from attending lectures, sitting for examinations, receiving final results, or accessing their academic record until all outstanding debt is cleared.
• Subsequently, this could lead to the cancellation of the student’s enrollment.

4. Refunds

• Fees paid are non-refundable and cannot be set off against any future outstanding payments.
• An original receipt must be produced at the time of any refund-related inquiries.
• Please do not hesitate to consult the Finance Manager for any further details.

5. Communication

While the Institute maintains contact with parents or guardians of students, all communications regarding fees shall, in the first instance, be with the student. In the case of a minor, it would be with the parent/guardian. It is the responsibility of the individual student to ensure that necessary action is taken in this regard. Any formal communication regarding penalties, refunds, appeals, etc., should be addressed to the Finance Manager.