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Terms & Conditions

  1. Payment Schedule: All payments must be made according to the schedule outlined by Toppers Convent. Failure to adhere to the payment schedule may result in additional fees or consequences.
  2. Payment Method: Payments can be made through the designated online portal, bank transfer, or in-person at the school's finance office. Cash payments should be avoided where possible.
  3. Late Payment: Any payment received after the due date will be considered late. A late payment fee may be applied as per the school's policy.
  4. Non-Refundable Fees: The Annual Fee, Admission Fee, and Monthly Fee are non-refundable and non-adjustable under any circumstances.
  5. Refund Policy: Refunds for any other fees will be issued solely at the discretion of Toppers Convent administration and are subject to a review process. Requests for refunds must be submitted in writing and will be assessed on a case-by-case basis.
  6. Fee Adjustments: Fees are not adjustable and cannot be transferred or allocated to other charges without prior approval from the school administration.
  7. Termination of Services: Toppers Convent reserves the right to terminate educational services for students with outstanding fees. Re-enrollment may be subject to additional conditions and fees.
  8. Communication: All communication regarding payments, invoices, and financial matters will be conducted through official channels provided by the school.
  9. Changes to Terms: Toppers Convent reserves the right to modify these terms and conditions at any time. Updated terms will be communicated to parents/guardians through appropriate channels.
  10. Agreement: By making a payment to Toppers Convent, parents/guardians agree to abide by these terms and conditions.
    Please read these terms and conditions carefully. If you have any questions or concerns, please contact the school administration for clarification.