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Refund Policy

A. General Principles

  • SSC NASSCOM follows a transparent refund policy for learners and partners enrolling through the Platform.
  • Refunds will be applicable only in specific circumstances as mentioned below.

B. Eligibility for Refund

Refund may be considered under the following conditions:

  • Duplicate Payment: If a learner/partner is charged more than once for the same transaction.
  • Technical Issues: If payment is deducted but registration or service is not confirmed due to system failure.
  • Service Not Delivered: If a course or certification is not made available within the promised timeline.

C. Non-Refundable Cases

Refunds will not be provided in the following cases:

  • If the learner has already accessed or completed a part of the course/content/assessment.
  • If the request is made after 7 working days from the date of payment.
  • For change of mind, preference of another course, or dissatisfaction after partial usage.

D. Refund Process

  • Refund requests must be submitted in writing via the official support email provided on the Platform.
  • Proof of transaction (payment receipt/transaction ID) must be attached with the request.
  • Refunds, if approved, will be processed to the original mode of payment within 10–15 working days.

E. Contact for Refunds

For any queries or refund-related requests, please contact:
📧 SSC_ops@nasscom.in

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