01
Payments once made through the online payment portal are generally non-refundable and
non-transferable, except as specifically approved by the University.
02
Refund requests arising from duplicate transactions, excess payments, technical errors,
or other genuine cases shall be considered in accordance with University rules and
applicable regulations.
03
Requests for refunds must be submitted in writing along with supporting transaction
details and proof of payment.
04
Approved refunds shall be processed through the original mode of payment or through a
bank transfer, as deemed appropriate by the University.
05
Processing timelines for refunds may vary depending on banking procedures and
verification requirements.
06
Cancellation of admissions, registrations, or services shall be governed by the
applicable University regulations, admission policies, and statutory guidelines in
force at the time.
07
The University reserves the right to reject refund requests that do not meet the
prescribed eligibility criteria.
08
For any refund-related queries, users may contact the University Accounts or
Admissions Office.