Refund Policy
korynthaveloq is committed to providing transparent refund procedures and ensuring client satisfaction with our capital allocation education services.
Eligibility Requirements
Refunds are available for korynthaveloq educational programs under specific circumstances. We understand that sometimes our services may not align with your learning objectives or personal circumstances may change.
- Request must be submitted within 14 days of program enrollment
- Less than 25% of course materials have been accessed
- No certificates of completion have been issued
- Account remains in good standing with no policy violations
- Original payment method must be available for credit processing
Refund Process Timeline
Our refund process follows a structured timeline to ensure thorough review while processing requests efficiently.
Submit refund request through client portal. Our team reviews eligibility and account status.
Additional documentation may be requested. Client services team conducts detailed assessment.
Final decision communicated via email with detailed explanation of approval or denial.
Approved refunds processed to original payment method. Bank processing may take 5-10 additional business days.
Partial Refunds and Adjustments
Certain situations may qualify for partial refunds based on program completion and individual circumstances. We evaluate each case considering the educational value received.
- Programs 25-50% completed: Eligible for 50% refund of tuition
- Technical issues preventing access: Full refund consideration
- Medical emergencies with documentation: Case-by-case evaluation
- Military deployment: Special accommodation available
- Program cancellation by korynthaveloq: Full refund guaranteed
Non-Refundable Items
Certain services and fees are non-refundable due to their immediate delivery or administrative nature.
- Application and enrollment processing fees
- Completed one-on-one mentoring sessions
- Downloaded digital resources and materials
- Third-party certification exam fees
- Programs completed beyond 50% threshold
Payment Method Considerations
Refund processing varies depending on your original payment method. We work with financial institutions to ensure smooth credit processing while adhering to their specific requirements.
- Credit cards: 5-10 business days after approval
- Bank transfers: 7-14 business days processing time
- Digital payments: 3-7 business days typically
- International payments: Additional 5-10 days for currency conversion
- Payment plan enrollments: Prorated based on completed payments