Refund Policy

We want you to be completely satisfied with your business finance education experience. Here's everything you need to know about our refund procedures and your rights as a student.

1

Refund Eligibility Criteria

You may be eligible for a refund under the following circumstances. We've designed these criteria to be fair while protecting the quality of our educational programs.

  • Course withdrawal within 14 days of enrollment with less than 25% completion
  • Technical issues preventing course access for more than 72 consecutive hours
  • Significant course content changes that materially affect the learning objectives
  • Medical circumstances with proper documentation from a licensed healthcare provider
  • Military deployment or emergency relocation with official documentation
Please Note

Refunds are not available for courses completed beyond 50% of the total curriculum or after 30 days from enrollment, whichever comes first.

2

Refund Process & Timeline

Our refund process is straightforward and designed to be completed as quickly as possible. Here's exactly what happens when you request a refund.

Standard Refund Processing Timeline
1
Submit Request
Contact our support team with your refund request and required documentation
2
Review Period
We review your request within 3-5 business days and verify eligibility
3
Approval Notice
You'll receive confirmation via email within 24 hours of our decision
4
Payment Processing
Approved refunds are processed within 7-10 business days to your original payment method
3

Payment Method Considerations

Processing times can vary depending on how you originally paid for your course. We always process refunds back to your original payment method for security reasons.

  • Credit card refunds typically appear within 3-5 business days after processing
  • PayPal refunds are usually visible within 1-2 business days
  • Bank transfers may take 7-10 business days depending on your financial institution
  • Corporate payments through purchase orders require additional documentation and may take 14-21 days

If your original payment method is no longer valid, we'll work with you to arrange an alternative refund method. This process may require additional verification steps for security purposes.

4

Special Circumstances & Exceptions

We understand that sometimes unexpected situations arise. We evaluate each case individually and may make exceptions to our standard policy in certain circumstances.

Emergency Situations

For serious family emergencies, natural disasters, or other extraordinary circumstances, we may extend our normal refund timeline. Contact us directly to discuss your situation.

Corporate training programs have different refund terms based on group enrollment agreements. Individual participants in corporate programs should check with their company's training coordinator for specific refund policies.

  • Group enrollments of 5+ students may have customized refund terms
  • Scholarship recipients follow modified refund procedures
  • International students may have extended processing times due to currency conversion
5

Required Documentation

To process your refund request efficiently, please have the following information ready when you contact us. This helps us verify your enrollment and speed up the review process.

  • Your full name and email address used for course registration
  • Course name and enrollment date
  • Original payment receipt or transaction ID
  • Detailed explanation of your refund request
  • Supporting documentation if applicable (medical, military, etc.)

Missing documentation can delay the review process, so please gather all relevant materials before submitting your request. Our support team can help you identify what specific documents might be needed for your situation.

Need to Request a Refund?

Our support team is here to help you through the refund process. We'll work with you to resolve any concerns and ensure you have a positive experience with iletavoderae.

Contact Support Team