Refund in case of Duplicate Payment
Though very rare, if at all there is a case of duplicate payment – it must be reported within 1 day of purchase. The request will be verified and the due amount of refund will be processed by us. The learner is requested to email the details for the refund (order id, transaction reference number, the amount paid and the date of making the payment) to firstname.lastname@example.org with the subject title called “Duplicate Payment”. All verified refund requests will be approved and processed via the same source (original method of payment) in 14 working days post intimation by you.
No Refund in any other case
No refund will be granted in any other circumstances.