Our school considers the protection of your personal information to be very important and takes all necessary measures to safeguard your privacy. If you choose to access this website, your visit and any dispute regarding privacy will be subject to this Privacy Policy and our Terms and Conditions of Use.
Our policy regarding the collection, use, and disclosure of personal information is very strict. We follow best practices to ensure that your personal information is protected and handled with the utmost care.
Online transaction charges are not part of the school fee. The transaction charges, if applicable, are charged by the bank or payment gateway. The school does not have any control over these charges.
Parents are advised to use the following payment methods where transaction charges may not be applicable:
Transaction charges may apply if payment is made through:
The applicable charges will be displayed at the time of payment. Net banking charges vary from bank to bank. For credit card transactions, the charge is 0.50% + 18% GST per transaction.
Parents and students are advised to review the applicable charges before making the final payment since banks may revise these charges from time to time.
Fees paid through Credit Card, Debit Card, or Net Banking normally reach the school's bank account within 1–2 working days. The school shall not be responsible for any unsettled fee payment due to any reason.
The school shall also not be responsible if the payment is refused or declined by the credit/debit card provider for any reason.
In case of any technical issue where the payment gets deducted from the payer's account but does not reflect in our ERP system, while the payment gateway confirms the successful transaction, the payment will be credited to the Institute's account once settlement is completed.
After confirmation, the school will manually update the payment in the ERP system. This process may take approximately 7–10 working days for the payment to reflect in the school's account.
If a double payment occurs and the payment gateway confirms the duplicate transaction, the school will refund the excess amount after the payment is received in the school's bank account.
The refund process may take 7–10 working days. Alternatively, the excess amount can be adjusted toward the next fee payment upon the payer’s request.
In cases where there is any discrepancy in the fee paid, the parent must directly contact the school administration. The decision taken by the school in such cases will be considered final.
Our schools operate under the following legal entities: