Refund Policy

Franchise Registration & Setup Fee
Each franchisee must pay the one-time Franchise Registration Fee and any applicable Setup Charges as specified in the Franchise Agreement before commencing operations. These fees are non-refundable once the registration process is completed and franchise credentials are issued.
Student Enrollment Credits
To enroll students, each franchisee must pre-purchase Student Enrollment Credits or make payments as per the plan defined by the parent organization. Enrollment of students will be allowed only after receipt of cleared payment in the parent company’s designated bank account or payment gateway. Unused credits, if any, will remain valid for the period specified in the franchise agreement.
Mode of Payment
Payments can be made via Bank Transfer (NEFT/RTGS/IMPS), UPI, or approved online payment gateway. All payments must be made in the name of [Parent Company Name] and are subject to applicable taxes and charges.
Payment Timeline
All recurring fees (if any) such as monthly royalty or service fees must be paid on or before the due date mentioned in the invoice. Late payments will attract a penalty/interest as specified in the franchise agreement.
Invoice & Acknowledgement
An electronic invoice/receipt will be issued within 3 working days of receiving the payment. Franchisees are responsible for maintaining their payment records and ensuring timely clearance.

For payment or refund-related queries, please contact:
Accounts & Billing Department
Email: mccsiswar@gmail.com
Phone: +918825148127