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Course Fee Payment and Refunds Policy
Course Fee Payment and Refunds Policy
1- Purpose
This policy outlines the procedures for course fee payments, deposits, and refunds to ensure transparency, fairness, and compliance with applicable regulatory and contractual requirements.
2- Scope
This policy applies to:
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All students enrolling in training programs.
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All courses delivered by IIE.
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Administrative staff managing enrolments and financial transactions.
3- Policy Statement
IIE is committed to:
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Providing students with clear and accurate information about course fees, payment terms, and refund conditions prior to enrolment.
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Ensuring fee collection, payment, and refund processes are fair and transparent.
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Protecting student fees in accordance with regulatory standards.
4- Course Fee Payments
1- Fee Disclosure
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All course fees, deposits, materials, and additional charges (if applicable) will be disclosed prior to enrolment.
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A fee schedule will be made available on the website and in enrolment documentation.
2- Payment Terms
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A deposit (if applicable) must be paid to secure enrolment.
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Full fees must be paid by the due date specified in the invoice/enrolment agreement.
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Payment may be made via bank transfer, credit card, or other approved methods.
3- Payment Plans
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Payment plan options may be available for selected courses.
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Students must comply with agreed instalment dates. Failure to do so may result in suspension from training.
4- Non-Payment of Fees
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Students with outstanding fees may have their enrolment suspended or cancelled.
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Certificates/Statements of Attainment will not be issued until all fees are paid in full.
5- Refunds
1- Student Withdrawal Prior to Course Commencement
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Full refund if written notice is provided at least 10 business days beforethe course start date.
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Partial refund 50% if notice is provided less than 10 business daysbefore the course start date.
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No refund if the student fails to attend without notice.
2- Student Withdrawal After Course Commencement
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No refund of fees once the course has commenced, unless exceptional circumstances are approved by management.
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In approved cases (e.g., medical or compassionate grounds), students may defer to a future course.
3- Course Cancellation by Training Centre
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If IIE cancels or postpones a course, students will be offered:
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A full refund of fees paid, OR
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Transfer to an alternative date/course at no additional cost.
4- Processing of Refunds
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Refunds will be processed within 10 business daysof receiving a valid written request.
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Refunds will be issued using the original payment method unless otherwise agreed.
6- Responsibilities
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Administration Staff: Issue invoices, track payments, and process refunds.
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Finance Officer/Manager: Authorise refunds and oversee compliance with this policy.
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Students: Ensure timely payment of fees and provide written notice for cancellations/refunds.