SAA-GE is committed to provide a fair and reasonable fee structure. All Fees are clearly stated in our marketing collaterals. SAA-GE however reserves the right to impose additional fees or charges due to any omission, neglect, and error or government statutory increase without prior notice.
Refund Table for all programmes
|% of [the amount of fees paid under Schedules B and C]||Criteria|
|100%||Refer to student contract pt. 2.1 or SAA Course Withdrawal Policy pt. 1|
|% of [the amount of fees paid under Schedules B and C]||If Student’s written notice of withdrawal is received|
|80%||(“Maximum Refund”) More than 60 days before the course commencement date|
|50%||Before, but not more than 60 days before course commencement date|
|0%||On or after the course commencement date|
Refund Terms & Conditions and Procedure
Refund application must be made in writing by completing the Course Request Form and must be accompanied with valid reason. Any decision relating to refund will be made at the sole discretion of SAA-GE and that shall be final.
Processing time of refund is seven (7) working days from the complete receipt of the supporting documents. Refund received after 12pm is considered as submission on the next working day.
Original receipt must be presented for Refund.
Continuing Student Discount (if applicable) will be deducted in apportion to each paper withdrawal.
Refund will be made via the following mode of payment:
Cash for refund amount of less than $200
Crossed Cheque, made to student’s name. If Cheque is to be made to a 3rd party, provide the 3rd party details in the Course Request Form.
Telegraphic Transfer is made to student’s bank account. If transfer is to be made to a 3rd party, provide 3rd party details in the Course Request Form. Charges arising from the telegraphic transfer from the destination’s bank will be borne by the student.
Request for reissuance of cheque (due to expired cheque, error in details provided by student, loss of cheque, etc.) will be treated as a new refund application.
Bank administrative charges (if applicable) are borne by the student.
Student must collect the refund personally from the school with their Student’s Pass or identification card for verification. Student may authorise a 3rd party to collect on their behalf by way of authorisation letter.
Note: Course commencement date refers to intake start date