Payment once paid will not be refund at any cost (Subject to conditions)
The college is not responsible if the payment is made wrong
The User agrees that the debit/credit card details provided by him/ her for use of the aforesaid Service(s) must be correct and accurate and that the User shall notuse a debit/ credit card, that is not lawfully owned by him/ her or the use of which is not authorized by the lawful owner thereof.
The User further agrees and undertakes to provide correct and valid debit/credit card details.
The User may pay his/ her fees to the Institute by using a debit/credit card orthrough an onlinebanking account. The User warrants, agrees and confirms that when he/ she initiates a payment transaction and/or issues an online payment instruction and provides his/ her card / bank details:
DETAILED INSTRUCTIONS ARE GIVEN IN THE LOGIN PAGE OF THE WEB PAYMENTAS TO THE PROCEDURE TO BE FOLLOWED IN CASE OF COMPLETEDTRANSACTION AND PAYMENT CONFIRMATION SLIP RECEIVED AND ALSO FAILEDTRANSACTION. PLS FOLLOW THE INSTRUCTION CAREFULLY.
ONCE “PAY” - OPTION IS SELECTED YOU WILL BE DIRECTED FOR PAYMENTTHROUGH NET BANKING OR DEBIT / CREDIT CARD. YOU CAN CHOOSE THEDESIRED PAYMENT OPTION AND PROCEED.
ONCE THE PAYMENT IS SUCCESSFUL, YOU WILL GET A PAYMENT CONFIRMATIONSLIP AND THE STUDENT HAS TO KEEP THE SAME FOR REFERENCE.
IN CASE THE PAYMENT IS NOT SUCCESSFUL DUE TO ANY REASON YOU WILL GETA DISPLAY ON THE STATUS OF FAILURE IN PAYMENT.
IN CASE NONE OF THE ABOVE TWO HAPPENS, AND THERE IS HEAVY DELAY INANY RESPONSE FROM THE SYSTEM - IF YOU HAVE NOT PROCEEDED WITH PAYMENT AND NOT GIVEN CARD DETAIL PARTICULARS, YOU MAY PROCEED FROMTHE BEGINNING AGAIN AND START THE PAYMENT PROCESS AGAIN.
IN CASE YOU HAVE GIVEN ALL THE DEBIT / CREDIT CARD DETAILS OR NETBAKING AUTHORIZATION FOR PAYMENT, AND HAVE NOT GOT ANY RESPONSE,PLEASE CHECK WITH YOUR BANKERS OR CREDIT CARD COMPANY AND SEE IFYOUR ACCOUNT IS DEBITED. IF YOUR BANK ACCOUNT/CC IS DEBITED, PLEASEDONT MAKE ANY ATTEMPT TO PAY AGAIN.
HOWEVER, IF YOUR ACCOUNT IS NOT DEBITED IN THE BANK, YOU HAVE TO MAKETHE PAYMENT AND GET PAYMENT SUCCESSFUL CONFIRMATION.
IN ANY CASE, MAKE A NOTE OF REFERENCE/TRANSACTION DETAILS IN CASE OFNET BANKING OR CARD PAYMENT.
THE DETAILS PROVIDED BY YOU SHALL BE UTILIZED ONLY FOR THE PURPOSE OFRECEIVING THE PAYMENTS TO BE MADE BY YOU TO THE INSTITUTION. ALL DATASHALL BE KEPT SECURE, AND SHALL NOT BE DIVULGED TO ANYONE OR UTILIZEDFOR ANY OTHER PURPOSE.
THERE IS NO CANCELLATION OPTION FOR THE END USERS AFTER PAYMENT ISMADE.IN CASE OF DUPLICATE PAYMENT, PARENT/STUDENT, KINDLY APPROACHADMIN OR FINANCE OR ACCOUNTS DEPARTMENT FOR REFUND WITH PROOF OFTHE TRANSACTION REFERENCE/ YOUR BANK STATEMENT.
REFUND WILL BE PROCESSED WITHIN 10-15 WORKING DAYS, RESPECTIVEPAYMENT GATEWAY WILL SEND BACK TO THE ISSUING BANK [USER’S CARDBANKER] IN BATCHES FOR PROCESSING, WHICH SHOULD APPROXIXMATELY TAKE8-15 WORKING DAYS, DEPENDING ON ISSUING BANKS POLICIES.
IMPORTANT: BY SUBMITTING A PAYMENT THROUGH THE ONLINE-PAYMENTS SITEYOU ARE AGREEING TO THESE TERMS AND CONDITIONS INCLUDING ANYUPDATED CHANGES IN TERMS AND CONDITIONS FROM TIME TO TIME THROUGHOUR WEBSITE.
The articles, information and documents provided on this website are purely forinformation purpose and no legal commitment whatsoever are attached to thesame in case of any inadvertent error that might have occurred due tounavoidable circumstances in spite of all the efforts put by the websitemanagement team