Terms & Conditions

ONLINE PAYMENT TERMS & CONDITIONS

 

Online Fee Policies

 

Privacy Policy:

 

– Bunts Sangha’s Ramanath Payyade College of Hospitality Management Studies considers the protection of your personal information important and shall take necessary care to safeguard your privacy.


– If you decide to access the website, your visit and any dispute over privacy is subject to this Privacy Policy and Our Terms and Conditions of use. Our Policy regarding the collection, use and disclosure, if any, of personal information is very strict and we adhere to the best of practices to guard your personal information with care.

 

Terms and Conditions for Online Fee Submission:-


– Online transaction charges are not part of the Fee. The following transaction charges shall be applicable:

 

Net Banking / Credit Cards / Debit Cards : As applicable

 

– All Fee rules as given in the Fee Book shall remain applicable.

 

– The Fee deposited through Credit Card/Debit Card/Net Banking will normally reach the college account after 1-2 days. It is the sole responsibility of the candidate to ensure that fee is deposited well in time. College shall not be responsible for any non – settled fee payment due to any reason. The college also shall not be responsible, if the payment is refused or declined by the credit/debit card supplier for any reason.

 

– Bunts Sangha’s Ramanath Payyade College of Hospitality Management Studies does not warranty the availability of online Fee Payment System every time – Bunts Sangha’s Ramanath Payyade College of Hospitality Management Studies will not be responsible for fine exemption if the last day student fee transaction fails. We strongly advice to submit the fee through Offline or Online Payment System before the last fee day comes.

 

Refund / Cancellation Policy :

 

Technical issue

 

In case of any technical issue due to which the payment gets deducted from the payer’s account and does not show in our official ERP but the payment gateway service clearly mentions the confirmed settlement there after the College account receives the payment, we will manually submit the payment in our ERP. It should take 7-10 working days for the payment to be credited in College account.

 

Multiple Payments Case:

 

If double payment happens and the payment gateway service clearly mentions it, the College will refund the payment after the College account receives payment, which should take 7-10 working days for the back payment or we can adjust the amount to the next month fee as per Payers request.

 

Other Payments Case:

 

In all other cases where there is a discrepancy in the fee paid, the parent has to directly contact the College and the College decision would be final.

 

Payment Partner :

FeePayr