Refund Policy

General Points

•  Notification of cancellation/withdrawal from unit/s of competency, withdrawal or deferral from a course of study must be made in writing to Development in Motion.
•  All refunds under this policy will be paid within four (4) weeks after receiving a written claim from the student.
•  Payment of refunds will be made in Australian dollars.
•  Enrolment fee charged is non-refundable. However, tuition fees may be refunded subject to refund circumstances.
•  This agreement, and the availability of complaints and appeals processes, does not remove the right of the student to take action under Australia’s consumer protection laws”.

Making Refund Application:

All applications for refund of fees must be made in writing and sent to the CEO of Development in Motion. Applications for refunds should include all relevant information to enable payment, such as bank name, bank account details, and address of bank and name of account holder.

Your application must include copies of:

• Application for Enrolment form or Confirmation of Enrolment.
• Receipt of tuition fees
• Certified copies of any other supporting documents
• Reason for withdrawal from the course.

How Refund Payments are Made

Payment of refunds will be made in Australian Dollars. Refunds cannot be paid directly to international students. Such refunds will only be made to an overseas account and where the student provides evidence satisfactory to Development in Motion that arrangements have been made to leave Australia.