Fee payment

1. Fees are payable before the start date of the program unless otherwise stipulated in the Student Enrolment Contract. Resilient College Ltd will accept payment by certified cheque or money order, debit card, credit card, or electronic funds transfer. All cheques should be made payable to “Resilient College Ltd”. Any fee whatsoever would not be accepted in cash.
2. A $100.00 fee is charged for non-sufficient funds.
3. A $50.00 fee is charged for re-issuing Letters of Acceptance
4. A $30.00 fee is charged for cancellations.
5. A $25.00 fee is charged for any missed quiz/assignment and $50.00 for allowing re-attempt in case of failure within 7 days of quiz/assignment.
6. A $25.00 fee is charges for Duplicate issuance of enrollment letter or transcript.
7. An administration fee of $100.00 and $500.00 will be charged on withdrawals for domestic and international student respectively towards processing refund (if any)
8. Late payments will be subject to the following fee and discipline structures:
   1. More than 3 days: $50.00
   1. More than 5 days: $100.00
   1. More than 10 days: may be barred from attending classes or examinations
9. All tuition must be paid on time as per the schedule outlined in the student contract.
10. It is student’s responsibility to honor their financial obligations to the school as outlined in their student contract. Failure to do so may result in the student being barred/dismissed from classes/program.

If a student is having financial difficulty and is not able to fulfill the terms of the contract, s/he should make an appointment with the Director to discuss the situation and consider options. The student is strongly encouraged to arrange to meet before actual default occurs. The Director may need to consult with the senior management team to determine the most appropriate course of action in a particular case