{"id":170335,"date":"2024-06-14T05:13:05","date_gmt":"2024-06-14T05:13:05","guid":{"rendered":"https:\/\/amigroups.com\/edustaging\/cookies-policy-copy\/"},"modified":"2024-06-16T03:13:53","modified_gmt":"2024-06-16T03:13:53","slug":"refund","status":"publish","type":"page","link":"https:\/\/amigroups.com\/edustaging\/refund\/","title":{"rendered":"Refund"},"content":{"rendered":"\t\t
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\nRefund\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\tIt\u2019s your money, not ours\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\tIntroduction<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t

AMI Group of Companies will not, under any circumstances, issue refunds for early service withdrawal.<\/p>\n

1. The refund percentages mentioned in our Service Contract Agreement \/ Service Level Agreement (SLA) are for the full-service fee paid and not only for the amount paid. Refund percentage will be calculated from the total service cost, and not the amount the client paid. For Discounted payment, refund will be calculated as per SECTION 6, sub-section 8 of the Service Level Agreement. Refund percentages are applicable only if the complete fee of the service or product is paid without any balance. Clients would not be eligible for the refund percentage even if they fall in one of the mentioned clauses or if they haven\u2019t paid the complete full-service fee mentioned.<\/p>\n

2. AMI Group of Companies has a zero-tolerance policy for charge backs. Any customer who disputes a credit card payment that is found to be valid will be permanently blacklisted and barred from use of any of the services across the Group. Any past due fees and costs will be sent to collections. If our collection efforts fail, unpaid debts will be reported to all available Credit Reporting Agencies, across the world, with evidence of the Signed Service Level Agreement which is a legal binding document, which terms are to be adhere to.<\/p>\n

3. The client understands and agrees that the total invoice amount (bill value) will include the AMI Group of Companies consultation fee and the applicable tax. However, the refund would be calculated only on the AMI Group of Companiesservice fee. The tax component is non-refundable at any stage.<\/p>\n

4. In case of rejection by the Immigration Authorities, denied admission, or becomes unsuccessful across any of the services paid for, AMI Group of Companies will refund the applicable amount as per stated in the agreement, should the client choose to apply for refund. The refund application process, approval time, and disbursement periodare clearly outlined within the SLA.<\/p>\n

5. The company is not responsible for any delay caused by third-party services. Also, clients cannot claim a refund of service charges.<\/p>\n

6. AMI Group of Companies is not responsible for refund of any fees or other amounts\/charges that have been paid to any Assessing Bodies, Immigration Authorities, Embassy\/Consulate\/High Commission in the event of the client not getting approval of immigration, or in case of rejection or non-acceptance of his\/her request at any stage by any respective authority. The fees only include the charges towards the services rendered by AMI Group of Companies and does not include any request or assessing fees. The client agrees to pay the entire additional fees, as applicable.<\/p>\n

7. If the client has paid the money through an online card service, the client hereby agrees that he\/she will not withdraw, or is not entitled to charge back the amount, without the knowledge of the AMI Group of Companies, in case of payment made by any mode. This includes CC Avenue except otherwise following the norms of refund as mentioned in the agreement and the procedure prescribed by law prevailing at that time under the Jurisdiction of their country of residence.<\/p>\n

8. If the client has paid the money through Credit Card or Net Banking, he will undertake voluntarily that he will not dispute the payment or notify the designated bank for chargeback, insisting that the bank to withhold or cancel the payment made to AMI Group of Companies by them. The client further undertakes to inform their banker that the payment made to AMI Group of Companies is genuine and the transaction is an exception for their request to cancel or chargeback the payment in their favour. This includes misuse and card loss cases either by them or through anyone else. The client agrees to cooperate with AMI Group of Companies in this aspect in case AMI Group of Companies wishes to defend\/represent the matter in their favour before any bank\/authority.<\/p>\n

9. The Service Charges by AMI Group of Companies have no reference to the market charges and are as per the company standards to which the client agreed. Any claims after the registration, like charges being too expensive and such, would not be entertained and the client would have no right to contest the same as it was explained and expressed through all the sources of information, and the client has been informed before registering.<\/p>\n

10. The client also accepts that all\/any registrations for any countries before this client declaration agreement date, if any, with AMI Group of Companies would be nullified, and no claim of the service or the fee can be claimed until it is given in writing by AMI Group of Companies.<\/p>\n

11. In case of the permit being rejected on the following grounds no refund will be made \u2013<\/p>\n\n