Fee Payment
Invoice first. Always.
Course fees are payable only against a written invoice, only into the company's registered accounts, and only after you have confirmed in writing what you are enrolling in. This page explains the process and how to spot anyone impersonating us.
How payment works
Counselling call
You discuss your background and goals, and we recommend a programme depth. Fees are quoted verbally and then confirmed in writing. Nothing is payable at this stage.
Written invoice first
You receive a formal invoice from our official email address, stating the programme name, its scope and duration, the fee, applicable taxes, and the exact payment details. We do not accept a rupee before an invoice exists.
Verify, then pay
Check the invoice number, the business name on the payee account, and the amount. If anything differs from what was discussed, call us on the published number before paying.
Receipt and access
A dated receipt is issued against the invoice, and your programme access, session schedule, and materials are activated. Keep the receipt — it is your record for any refund request.
Accepted payment methods
The specific account and handle details are printed on your invoice rather than published here — that way, an impersonator cannot point you at details lifted from a public page.
UPI
Pay to the company's registered UPI handle, which is printed on your invoice. Always confirm that the name shown in your UPI app before you approve matches our registered business name.
Bank transfer (NEFT / RTGS / IMPS)
Transfer to the company current account named on your invoice. The account is held in the company's name — never in an individual's name.
Card payment link
A secure payment link issued by our payment gateway and sent from our official email address. The link will always resolve to a recognised gateway domain, never to a personal page.
Instalments
Longer programmes may be paid in scheduled instalments where agreed in advance. The schedule, amounts, and dates are written into your enrolment confirmation before the first payment.
Our safeguards
- Every payment is preceded by a written invoice with a unique invoice number.
- Funds are accepted only into accounts registered in the company's name.
- A dated receipt is issued for every payment, without exception.
- Fees cover education only — we never accept money for trading, investment, or portfolio management.
- No staff member is authorised to negotiate an off-invoice discount or a personal-account payment.
- Refund eligibility is governed entirely by our published refund policy, not by verbal assurances.
Red flags — stop and call us
- — A request to pay into a personal savings account, private wallet, or crypto address.
- — Pressure to pay immediately for a 'seat closing today' or a 'limited slot'.
- — Any promise of assured returns, guaranteed profit, or recovery of past losses in exchange for a fee.
- — A payment link arriving from a free email domain rather than our official address.
- — A request for your OTP, trading account password, or remote access to your device.
- — An offer to pay less than the invoiced amount if paid 'directly' to an individual.
If any of these appear, treat the request as fraudulent until we confirm otherwise on our published phone number. No genuine request from us will ever be urgent enough to skip that check.
Payment questions
Need an invoice or a receipt copy?
Request one from the admissions desk with your name and enrolment date, and we will re-issue it. Please read the refund policy before making any payment.