Terms and Conditions


Student Payments: Refund Policy

1. Any requests for refunds on payments made should be emailed to payments@cts.lk. The request should clearly indicate:

a) the reason for the refund request 
b) the amount to be refunded 

2. Any refund request must be made within 14 days from the commencement of the course. Please note: no refund will be possible after this period.

3. Your refund request will be processed within 14 working days from receipt of the email request.

4. A 10% administrative charge will be levied from the total amount to be refunded.

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