Refund Policy

Understanding your refund rights and our commitment to fair financial practices in educational services

Policy Effective From
January 15, 2025

Our Refund Commitment

At morivantaqe, we believe in transparent financial practices and fair treatment of our students. This comprehensive refund policy outlines exactly when, how, and under what circumstances you may be eligible for a refund of program fees.

We've designed our refund structure to protect both students and our educational standards. Each situation is evaluated individually while following consistent guidelines that ensure fairness across all cases.

Full Refund Eligibility

  • Cancellation within 48 hours of enrollment
  • Program cancellation by morivantaqe due to insufficient enrollment
  • Technical issues preventing course access for more than 7 days
  • Documented medical emergencies with supporting documentation
  • Course content significantly differs from advertised curriculum

Partial Refund Scenarios

  • Withdrawal within first two weeks of program start
  • Military deployment with official orders
  • Job relocation requiring program schedule change
  • Family emergency situations requiring extended absence
  • Course format changes that don't meet student needs

Step-by-Step Refund Process

1

Submit Refund Request

Contact our student support team via email or phone with your refund request. Include your enrollment details, reason for refund, and any supporting documentation.

2

Documentation Review

Our team reviews your request and supporting documents within 3-5 business days. We may contact you for additional information if needed.

3

Decision Notification

You'll receive written notification of our decision within 7 business days, including refund amount and expected processing timeline.

4

Payment Processing

Approved refunds are processed within 10-15 business days to your original payment method. International payments may take additional time.

Common Refund Scenarios

Early Withdrawal

Students withdrawing within the first 25% of program duration may be eligible for partial refunds based on unused instruction time.

Processing: 7-10 business days

Technical Difficulties

Persistent technical issues affecting course access for extended periods qualify for prorated refunds or course credit.

Processing: 5-7 business days

Medical Emergencies

Documented medical situations preventing course completion are evaluated for full or partial refunds on case-by-case basis.

Processing: 10-14 business days

Program Changes

Significant changes to course structure, timing, or content that don't meet student expectations may qualify for refunds.

Processing: 7-10 business days

Payment Method Processing Times

Credit Cards

Visa, Mastercard, and American Express refunds typically appear within 5-10 business days after processing.

Bank Transfers

Direct bank transfer refunds are processed within 7-15 business days depending on your financial institution.

PayPal Payments

PayPal refunds are usually completed within 3-5 business days and appear immediately in your PayPal account.

International Transfers

International payment refunds may take 15-25 business days due to banking processing requirements and currency conversion.

Important Refund Considerations

  • Refunds are not available for completed courses or programs where certificates have been issued
  • Administrative fees may apply to refund processing in certain circumstances
  • Course materials and resources must be returned in original condition for full refunds
  • Students receiving employer reimbursement must coordinate refunds through their organization
  • Refund eligibility may vary for promotional or discounted course enrollments
  • All refund requests must be submitted in writing with proper documentation
  • Verbal refund requests are not processed without written confirmation

Need Help With Your Refund?

Our student support team is here to guide you through the refund process and answer any questions about your eligibility.

Email Support

contact@morivantaqe.com

Phone Support

+61288344508

Business Hours

Mon-Fri 9AM-5PM AEST

Policy Updates and Changes

This refund policy may be updated periodically to reflect changes in our educational programs or regulatory requirements. Students will be notified of any significant changes via email at least 30 days before they take effect. The most current version of this policy is always available on our website and supersedes all previous versions.