Please note that service will only be delivered/provided to student/other party upon receipt of notification from our banker that fee for the appropriate service has been received.
Please note that returns and cancellation or irregular payments by students/other party will be refunded by the University’s Management and NOT PayTech. The student/party concerned will have to write officially to the Vice Chancellor to get approval for cancellation of the transaction within one week of such occurrence and it will attract administrative charge of 20% on the amount within one week to be borne by such student/other party.
Please note that PayTech is not authorised to refund any successful payment for whatsoever reasons. Request for refund by any student/other party must be directed in writing to the Vice chancellor to get approval for cancellation of the transaction within one week of such occurrence and it will attract an administrative charge of 20% on the amount involved. Vice chancellor will decide and direct whether refund should be made or not. All approved refund will attract 20% administrative charge.
