In case of wrong deposit or excess payment or double payment, the excess money will be refunded within 7-10 working days of the application recieved. 

Refund Application Procedure:

1. A formal application should be submitted to the Principal addressing the payment information.

2. Application should be submitted within 15 days of Bank payment.

3. Proper proof of  wrong paymnet must be submitted along with the refund application.

4. Refund will be completed manually through account payee cheque.