Refund Policy

This brand website does not currently collect online admission fees, franchise fees or other payments. Submitting an enquiry does not create a paid booking, confirmed admission or franchise agreement.

Cancellation, withdrawal and refund eligibility for admission, tuition, day care, transport, activity fees, materials or deposits depend on the written terms supplied by the centre receiving the payment, subject to applicable law. Obtain and read those terms before paying. This website does not set a network-wide refund percentage or declare all fees non-refundable.

Any franchise application payment, deposit, brand fee, setup payment or other franchise-related amount is governed by the applicable written proposal, receipt and signed agreement, subject to applicable law. An enquiry alone does not reserve a territory or authorise the use of the brand. Confirm cancellation and refund terms in writing before making a payment.

Send your request to the centre or entity named on your receipt. Include the payer's name, receipt or transaction reference, payment date, amount, relevant program or agreement and reason for the request. For help identifying the appropriate contact, reach head office using the details below. Do not email card numbers, passwords, PINs or one-time passwords.

The payment recipient will need to verify the transaction and review the applicable written terms. Eligibility, any lawful deductions, the refund method and the expected processing period should be confirmed in writing. No fixed approval period or refund timeline is promised by this website. Bank or payment-provider processing can affect when an approved refund reaches you.

If you believe a payment was duplicated, charged incorrectly or made without authorisation, contact the payment recipient promptly with the transaction reference. You may also contact your bank or payment provider through its official support channels.

Nothing in this policy removes rights or remedies available under applicable Indian law. If a refund concern remains unresolved with the payment recipient, contact head office with copies of the relevant receipt, written terms and correspondence. Policy updates will be published on this page.