School adopts the refund policy as per the standard Student Contract as set out by SSG (Skills Future Singapore). This policy will act as framework in guiding the implementation of detailed refund processes and procedures in the following areas:
Refund for withdrawal shall be processed within the next seven (7) working days with reference from Course Withdrawal and Refund Request Form, or on receipt of the necessary documentation support from the student to process (excluding time taken for postal services or external processing by banks). In the event if student initiated a change of refund payment mode (with supporting documents, i.e.: email or acknowledgement on Course Withdrawal and Refund Request Form), the refund request shall be processed within the next seven (7) working days from student revised acknowledgement date.
The PEI will notify the student within three (3) working days upon knowledge of any of the following:
The student should be informed in writing of alternative study arrangements (if any) and be entitled to a refund of the entire Course Fees and Miscellaneous Fees already paid should the student decide to withdraw, within seven (7) working days of the above notice.
If the Student withdraws from the Course for any reason other than those stated in Clause 2.1, the PEI 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.
The PEI will provide the student with a cooling-off period of ten (10) calendar days after the date that the Contract has been signed by both parties. Students will be refunded the highest percentage (stated in Schedule D of the Students Contract) of the fees already paid if the student submits a written notice of withdrawal to the PEI within the cooling-off period, regardless of whether the student has started the course or not.
Non-Refundable Fees:
Communication to Parents:
School will communicate to parents on the computation of the refund amount.
Wise Oaks will inform parents on the refund status and the collection of refund payment based on student preferred payment method upon approval from Senior Team. Communicate to Parents on The Computation of the Refund Amount. During the collection of the refund, the Accounts Executive/Manager is to communicate to the parents on the computation of the refund amount. Subsequently, the parent is to acknowledge the receipt of the refund amount.