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Refund Policy

Overview

At Bill Edge, we serve as a technology enabler for educational institutions by facilitating secure and transparent fee collection from students and parents. As a service-based software platform, we offer subscription-based tools to institutions, and we also enable end-users (students/parents) to pay institutional fees digitally. Our Refund Policy is designed to be fair, consistent, and in compliance with regulatory norms.

Role Clarification

Bill Edge acts as a service intermediary between educational institutions and their fee payers. Any fee paid through our system is directly collected on behalf of the associated institution. Hence, we do not determine or authorize refunds for fees collected by institutions. All fee refund requests must be raised with the respective institution. However, refunds related to Bill Edge software services (such as subscription charges to the institution) are governed by this policy.

Refund Eligibility for Institutions

Institutions using our platform may be eligible for a refund if they meet one of the following conditions:

  1. Subscription cancellation within 7 days of onboarding, and only if no fees were processed.
  2. Technical issues that significantly disrupted service availability for more than 72 consecutive hours, as verified by our support team.
  3. Incorrect billing or duplicate payments made from the institution’s registered account.


Refunds for End Users (Students/Parents)

Bill Edge does not hold or control institutional funds. Therefore, if a student or parent wishes to seek a refund for tuition fees, examination fees, admission fees, or any other educational charges, they must contact the institution directly. Institutions using our platform have administrative control and are responsible for refunding such payments, based on their internal policies.

How to Request a Refund

To request a refund for BillEge-related services (institutional subscriptions), you can:

  1. Email us at info@billedge.com with a subject line "Refund Request – [Your Institute Name]".
  2. Include your registered email, institution code, payment date, and reason for the request.

Our support team will respond within 3 business days and initiate the process if applicable.