Cancellation and Refund Policy

In the event that any payment is to be refunded, the University will endeavour to make the refund payment back to the credit/debit card from which the original payment was made.

 If for any reason the payment cannot be made to the originating card for reasons outside the College’s control a cheque refund will be made to the cardholder.

To request a refund, please contact the Finance department. You will need to provide your name, payment reference and date of transaction. 

Course Cancellations & Refund Policy

To be eligible for a refund the following conditions must obtain:

1. Course cancelled by the College – 100% tuition plus registration and insurance fees.

2. Withdrawal before the first schedule class – 100% tuition plus insurance fee minus registration fee

3. Withdrawal before or on the fourth schedule class – 75% tuition minus registration and insurance fee

4. Withdrawal after the fourth class but before or on the eighth scheduled class – 50% tuition minus registration and insurance fee.

5. Withdrawal after eighth scheduled class – NO REFUND 

 

Any refund will take up to 30 days to process.

 

Transcript Cancellations & Refund Policy

To be eligible for a refund the following conditions must obtain:

1. Your transcript can only be cancelled within the first 24 hours of the transcript request being made.
2. Your request to cancel the order can only be made via this platform.

 

A confirmation email will be sent to you acknowledging your request.

Your credit/ debit card will be credited within 3 – 7 business days.