Refund policy

Purchases are non-refundable, unless the University is unable to provide the information. ie the request is for someone we do not have on file. 

Such refunds must be requested in writing by e-mail to the Registrar’s Office. All refund requests must be made by the customer or credit card holder. All refund requests must be made within 30 calendar days of purchase.

Refund requests must include the name of the credit card holder, customer and transaction number. Please do not include your credit card number in any refund requests. Refunds will be credited back to the original credit card used for payment. Please allow 28 days for processing.