Privacy Policy

Privacy Policy

Terms and Conditions for Online Fee Submission

If any part of these Terms and Conditions are determined to be invalid or unenforceable pursuant to applicable law including, but not limited to, the warranty disclaimers and liability limitations set forth herein, then the invalid or unenforceable provision will be deemed superseded by a valid, enforceable provision that most closely matches the intent of the original provision and the remainder of these Terms and Conditions shall continue in effect.

Refund / Cancellation Policy

In these Terms and Conditions, the term "Charge back" means approved and settled card (Debit or Credit) or netbanking purchase transactions which are at any time refused, debited or charged back to Merchant account (shall also include similar debits to Payment Gateway Service Provider's accounts, if any) by the Acquiring Bank for any reason whatsoever, together with the bank fees, penalties and other charges incidental thereto.

Refund for Fraudulent / Duplicate Transaction(s)

The parent shall directly contact the school office for any fraudulent transaction(s) on account of misuse of Card/Bank details by a fraudulent individual/party and such issues shall be suitably addressed by parent alone in line with their policies and rules.

Technical Issue

In case of any technical issue due to which the payment gets deducted from the payer's account and does not show in our official ERP but the payment gateway service clearly mentions the confirmed settlement — thereafter the School's account receives the payment. We manually submit the payment in our ERP. It should take 7-10 working days for the payment to be credited in the School's account.

Server Slow Down/Session Timeout: In case the Website or Payment Service Provider's webpage is experiencing any server related issues like 'slow down', 'failure' or 'session timeout', the User shall, before initiating the second payment, check whether his/her Bank Account has been debited or not and accordingly resort to one of the following options:

Miscellaneous Conditions

Limitation of Liability

Debit / Credit Card, Bank Account Details

Personal Information

Multiple Payments

If double payment happens and the payment gateway service clearly mentions it, the school will refund the payment after the School's account receives payment. This should take 7-10 working days or the amount may be adjusted to the next month's fee as per the Payer's request.

Payment Gateway Disclaimer

The Service is provided in order to facilitate access to view and pay school fees online. School or the Payment Service Provider(s) do not make any representation of any kind, express or implied, as to the operation of the Payment Gateway other than what is specified in the Website for this purpose. By accepting these Terms and Conditions, the User expressly agrees that his/her use of the aforesaid online payment Service is entirely at own risk and responsibility of the User.