Refund & Cancellation Policy

Fee Payments

Fees paid through the student portal (online, via our approved payment gateway) or in person at the accounts office are recorded against your student account, and a digital receipt is issued for every successful payment. Please verify the amount and fee type carefully before confirming payment.

Duplicate or Failed Payments

• If an amount is deducted from your bank/UPI account but the payment shows as failed or pending in your student portal, it is usually auto-reversed by the bank/gateway within 5–7 working days
• If it is not reversed automatically, please contact the accounts office with your transaction ID for verification and correction
• If a technical error results in a duplicate payment for the same fee head, the excess amount will be adjusted against your next due fee, or refunded to the original payment source upon request

Admission / Course Fee Refunds

Refunds of admission or course fees after enrollment (e.g. on withdrawal) are governed by the applicable UGC/AICTE/affiliating body norms in effect at the time, and the college's own admission withdrawal policy communicated at the time of admission. Please contact the admission office in writing to request a withdrawal and refund, where applicable.

Non-Refundable Charges

Registration fees, application processing charges, and payment gateway transaction charges (if separately shown) are generally non-refundable once the admission process has been initiated, except where required by law or explicit college policy.

How to Request a Refund

To request a refund or report a payment issue, please contact the accounts office with your registration number, transaction ID, and a brief description of the issue:

Email: sche800027@gmail.com

Phone: 8651575776

Approved refunds are processed to the original payment source within 7–10 working days.