The applicable course fee, registration fee, instalment schedule, course duration, and any additional charges will be communicated before enrolment.
Students should confirm the total payable amount and payment terms before completing registration.
Depending on the programme and the institute's approval, students may be offered:
Any instalment arrangement must clearly state the amount payable and the applicable due dates.
Genius Groove will provide an appropriate receipt or payment confirmation for payments received. Students should retain these records and report any discrepancies to the administration team.
Refund requests must be submitted through the official contact channel, with the student's name, registered contact details, course name, payment details, and reason for the request.
Each request will be assessed according to the applicable cancellation terms, the stage of the course, services already provided, any disclosed and lawful deductions, and applicable law.
If a student decides not to continue with a course, the student should notify Genius Groove in writing as early as possible.
The amount, if any, refundable will be determined under the cancellation and refund terms disclosed before enrolment. The institute will not impose deductions or restrictions that are unlawful or inconsistent with applicable consumer protection requirements.
Students who cannot attend classes because of illness, relocation, employment, family circumstances, or other personal reasons should contact the institute promptly.
Where appropriate, the institute may consider a batch transfer, deferred admission, make-up sessions, or another reasonable arrangement, subject to availability and the agreed course terms.
A refund request will be assessed under the applicable policy; illness or absence alone does not automatically determine the outcome.
If Genius Groove cancels a course, cannot deliver a material part of the agreed training, or makes a significant change that the student does not accept, the institute will communicate the available options.
Depending on the circumstances and applicable law, these may include a replacement batch, an alternative arrangement accepted by the student, or a refund for the undelivered services.
Once a refund is approved, it will be processed within the applicable legal timeframe or the timeframe communicated to the student, whichever requirement is stricter.
Where practicable, refunds will be made through the original payment method or another mutually agreed lawful method.
The student may be asked to provide reasonable information needed to verify the original payment and process the refund securely.
Any registration fee, administrative charge, or other amount described as non-refundable must be clearly disclosed before payment and must be lawful and reasonable in the circumstances.
A non-refundable label does not override a student's statutory rights or prevent a refund where required by law.
Refund and payment-related requests should be sent through the official Genius Groove contact details published at https://www.geniusgroove.in/.
Students should retain the request reference and relevant payment proof for follow-up.
For any billing, fee receipt, or refund queries, please get in touch with our admissions & finance desk:
Salem Campus: RCC Complex, Angammal Colony, Salem, Tamil Nadu 636009
Bengaluru Campus: No 171/4, Krishnappa Layout, Opp Acharia ITI Road, Bommasandra, Attibele Hobli, Anekal Taluk, Bangalore - 560099
Phone: +91 72007 37286 / +91 93424 86147
Email: info@geniusgroove.in
Website: https://www.geniusgroove.in/
Fill out the form below for course fees, batch schedules, and scholarship details.