Refund & Cancellation Policy

1) No-Refund Policy (Strict)

By completing registration or payment, you acknowledge and accept this strict no-refund policy.

2) Cancellations

If you choose to cancel after payment/registration, no refund will be issued. For business projects, any cancellation terms must be explicitly defined in the respective Statement of Work (SOW); otherwise, this no-refund policy prevails for initial fees.

3) Deferral (Optional Facility)

As a goodwill measure, and at our discretion, we may allow a one-time deferral to a later cohort/slot (subject to availability) if requested before the scheduled start date. Deferral is not guaranteed and does not constitute a refund.

4) Operational Exceptions (Refundable)

Refunds are considered only for the following operational scenarios:

• Duplicate charge: You were charged more than once for the same transaction.
• Failed/timeout payment with debit but no confirmation: Upon verification with the payment gateway and our records.
• Gateway error leading to a non-allocation of seat/access despite debit.

For the above, supporting documents (transaction ID, timestamp, UTR/reference) are required. If verified, the refund will be processed to the original payment method.

5) Processing Timelines

• Review time: up to 7 business days from receipt of complete details.
• Refund credit (for verified exceptions): typically 5–10 business days, subject to bank/gateway norms.

6) Payment Method Notes

• Refunds (if any) are made only to the original payment source (UPI/Card/NetBanking).
• We do not issue cash or third-party refunds.

For all other cases, the no-refund clause applies strictly.