Legal // Payments

Refund & Cancellation Policy

Last updated: 20 September 2026

This is a starting template. Please confirm the exact windows and amounts with your team and a legal advisor before launch, and align it with the policy required by any payment gateway you use.

1. Overview

This policy explains when a course fee paid to Divine Cyber Space (DCS) can be cancelled or refunded. Because fees are arranged directly with our team, the terms confirmed at the time of payment apply alongside this policy.

2. Cooling-off period

If you cancel within 7 days of payment and before the course or first live session has begun, you are eligible for a full refund of the amount paid.

3. After the course has started

Once the course or first live session has begun, fees are generally non-refundable, because access to material and instruction has already been provided.
In genuine cases (for example a medical emergency), contact us — refunds or credits are considered at our discretion, on a case-by-case basis.

4. Non-refundable items

Any registration or administrative charge identified as non-refundable at the time of payment.
Discounted or promotional enrollments, unless stated otherwise.

5. How to request a refund

Email Privatelimiteddcs@gmail.com with your name, mobile number and enrollment reference (the DCS-XXXX code shown after you submit the form). We will confirm eligibility and next steps.

6. Refund timeline

Approved refunds are processed to the original payment method within a reasonable period, typically 7–10 business days, subject to your bank or payment provider.

7. Cancellation by DCS

If we cancel or postpone a course, you may choose a full refund or a transfer to another batch.

8. Contact

Divine Cyber Space (DCS)
Email: Privatelimiteddcs@gmail.com
Phone: +91 8850592849