The institution is committed to maintaining a transparent and fair refund process. Refunds are processed in accordance with the rules and regulations of the institution and any applicable guidelines issued by the affiliating university or regulatory authorities.
Eligibility for Refund
- ➝ Refund requests must be submitted in writing to the Principal or the Admissions Office.
- ➝ Refunds are considered only under eligible circumstances, subject to the institution's admission and fee regulations.
- ➝ Any approved refund will be processed after verification of the request and supporting documents.
Refund Process
- 1. Submit a written refund request along with the required supporting documents.
- 2. The institution will review the application and verify eligibility.
- 3. If approved, the refund will be processed through the original mode of payment or by bank transfer, as applicable.
- 4. The processing time is typically 7–15 working days after approval.
Contact Information
For refund-related queries, please contact:
Accounts Office
Email: scits.knr@gmail.com
Phone: +91 XXXXXXXXXX