Course Payments

Course fee for our 06 months Programme is £ 6500

Initial Deposit; £ 1250.00

Balance on enrolment : £ 5,250

Payment Methods:

• Bank Card
• Electronic Transfer
• Bank Draft

Eligibility for refunds

Overseas students may return to their home country or transfer to another bona fide UK Higher Education Institution at any time. If they wish to be eligible for a refund, they are required to withdraw from their course of study at the College by the end of week four of the academic session. Students should follow the College’s formal withdrawal process in accordance with the College’s academic regulations.

Refunds to students

Refunds if made should follow the method by which the money was received:

• Debit / Credit cards – refund made back to the original card – if refund rejected, refund to another card in the same name with appropriate ID verification.
• Cheque payments – refund via cheque to account in the name of original payee.
• Cash payments – refund via cheque – proof of identity needed.
• Bank drafts – refund to the bank against which draft raised.
• Bank transfers – ask payee to get their bank to request repayment – authorisation given by College for our bank to allow refund.  Should this request be out of time or repayment request cannot be processed – refund via bank transfer back to the originating bank only.
• Bank transfers remain the final option should all other routes fail.

Charges incurred by the TAS UK

Students when receiving their refund will be liable to certain charges from the College. These will be dependent on whether the student has used College or related services. These charges are required as the student’s fee would have been used to offset costs. These charges are for:

• Agent fees for recruitment of the student (if applicable)
• Agent or British Council handling fee to return the refund
• Orientation costs, i.e. accommodation and pick-up (if applicable)
• Administrative charges of £ 250.

The cost of these charges will not exceed:

• A deduction of 10% of the fee or advance payment paid and up to £500 for associated costs, where a student has come to the College via an agent
• A deduction of 10% of the fee or advance payment paid and up to £500 for associated costs, where a student has come direct to the College (i.e. not through an agent)

All refunds must be approved in accordance with relevant College authorisation policies, as a minimum:

• Dual approval of all refunds
• In addition any refund over £25,000 (or foreign currency equivalent) requires at least one Category A approval in line with Bank Mandate
• Any refund over £10,000 (or foreign currency equivalent) being proposed to go overseas or coming from overseas with refund proposed to UK, requires consideration of the Money Laundering Policy and approval by at least one Category A approver.

All refunds must be approved in accordance with relevant College authorisation policies, as a minimum:

• Dual approval of all refunds
• In addition any refund over £25,000 (or foreign currency equivalent) requires at least one Category A approval in line with Bank Mandate
• Any refund over £10,000 (or foreign currency equivalent) being proposed to go overseas or coming from overseas with refund proposed to UK, requires consideration of the Money Laundering Policy and approval by at least one Category A approver.

In the event of refusal, the Trade and Smile will act as per to the following procedures.

• Request the refusal letter from the student
• If the refusal can be overcome by reapplying the Marketing Consultants should help the student to communicate with Trade and Smile to address the short coming.
• The overseas Higher Education Institute may deduct Administration fee from the original fee and the other amount will be refunded to the student.
• Refunds will be made once the following documents have been submitted
• to the accounts department.

1. Copies of the Passport identification page and refusal stamp page.
2. Request letter signed by the student with the bank details where the refund to be deposited with the clear explanation.
3. Copy of the unconditional offer letter.