Package Business: Certificate IV + Diploma of Business

In the event that the student’s visa has been refused before course commencement, the refund amount shall be calculated as follows: The refund amount = the total amount will be paid minus the MIC $200 application fee. This fee will be deducted even if the application fee was waived by the student’s agent at the time of enrolment. The total course fee also includes any other non-tuition fees paid. In the event where a student enrols in a Training Program and the first course has commenced and the student visa is refused before the commencement of second course. The refund amount will be calculated for the student for the commenced course as follows: where a.The weekly tuition fee = total tuition fee for the course /number of calendar days in the course x 7. This amount is rounded up to the nearest whole dollar. b.The number of weeks in the default period = number of calendar days from the default day to the end of the period to which the payment relates / 7 If the student has paid any tuition fee for the second course, the refund will be calculated as The refund amount = the total course fee minus 5% of the course fee received up to a maximum of $500. In both cases a written request for refund using F. Refund Request Form and proof of visa refusal from the Australian Government must be sent to the Milestones International College Finance Department no later than four weeks after visa refusal.

Cancellation before commencement date: 1.- In the event that the student cancels their enrolment and requests a refund in writing 10 weeks or more prior to the course commencement: A 70% refund of Monies paid for tuition fees will be issued to the student. 2.- In the event that the student requests a refund in writing 6 weeks up to 9 full weeks prior to the course commencement: A refund of 50% of monies paid for the tuition fees will be issued to the student. 3.- In the event the student requests a refund in writing 5 full weeks or less prior to course commencement: No refund will be issued. 4.- If a student requests to defer to any following intake/s before the commencement of the course initially applied for due to personal reasons: There will be no refund of monies paid towards initial deposit. Cancellation on or after commencement date. 1.- Withdrawals notified in writing and received by the College on the commencement date or after the semester commences: No refund will be issued which includes all monies paid to College for Overseas Student Health Cover (OSHC), airport pick up, accommodation booking and board. 2.- There is a student default due to any of the following reasons. 2.1.- The student failed to pay an amount he or she is liable to pay in order to undertake the course. 2.2.- The student breached a condition of his or her student visa. 2.3.- Misbehaviour by the student No refund will be issued to a student either before or after commencement of course. 3.- If a student fails to attend a course after the start of the Course: No refund will be issued which includes all monies paid to College. 4.- In the event that the student seeks and is granted approval by College to transfer to another provider prior to completion of six months study of the principal course: No refund will be issued of any course money paid in advance. 5.- If a Student chooses to pay Tuition Fees on an instalment basis on an agreed payment plan: No refund will be issued for any course money (paid on instalment basis). Instalments paid will be for course fees due and payable to the college for services already rendered.