Refund Policy

Refund is given under the following conditions.

Refund for Withdrawal Due to Non-Delivery of Course GIGIS will notify Student within three (3) working days upon knowledge of any of the following:

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The Student will be informed in writing of alternative study arrangements (if any), and also be entitled to a refund of the entire Course Fee and Miscellaneous Fee already paid should the Student decide to withdraw, within seven (7) working days of the above notice.

Refund for Withdrawal Due to Other Reasons

If the Student withdraws from the Course for any reason other than those stated in Clause 2.1 of the Standard Student Contract version 3.1, GIGIS will, within seven (7) working days of receiving the Student’s written notice of withdrawal, refund to the Student an amount based on the table in Schedule D of the contract. The said Schedule D reads as follows:

    % of [the amount of fees paid under Schedules B and C]

  • 75% of [the amount of fees paid under Schedules B and C]
  • 50% of [the amount of fees paid under Schedules B and C]
  • 0% of [the amount of fees paid under Schedules B and C]
  • 0% of [the amount of fees paid under Schedules B and C]

    If Student’s written notice of withdrawal is received:

  • more than [30] days before the Course Commencement Date
  • before, but not more than [7] days before the Course Commencement Date
  • after, but not more than [7] days after the Course Commencement Date
  • more than [7] days after the Course Commencement Date

Refund During Cooling-Off Period

GIGIS will provide the Student with a cooling-off period of seven (7) working days after the date that the Contract has been signed by both parties.

The Student will be refunded the highest percentage (stated in Schedule D) of the fees already paid if the Student submits a written notice of withdrawal to the school within the cooling-off period, regardless of whether the Student has started the course or not.

Non-Refundable Fees

The following are non-refundable:

Refund Procedure

The school’s refund procedure covers the following commonly occurring situations:

The student gives a written letter to the school requesting a refund with reasons stated.

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    The procedure for a school initiated refund (due to the school not performing) is as follows:

    • When the school decides not to run the course
    • Upon receipt of written confirmation that the course will not run or that the student pass application has not been successful, Admin Office calculates the amount of refund due to the students and obtains approval from Secretary to give the refund
    • School Office refunds the money through bank transfer to parents/students within 7 working days
  • The Admission Office ensures that the time taken to process the refund meets CPE requirement and does not exceed 7 working days.

    The school has its refund records in hard copy. There is a payment voucher for the exact amount paid to the student, with a breakdown attached.

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