CREDIT CARD PAYMENT AND REFUND POLICY
We accept payment by credit and debit cards for payment of fees, public prices, services and any other rights established by the University on the basis of their financial regulations.
1. REFUND POLICY
Reasons for claiming the amount paid for contracted services, due to mistake or disagreement with the requested, as well as the procedure to follow in case of refund or claim, shall be subject to the terms laid down in the Regulations for Budget Implementation of UPCT.
Payment conditions and forms, as well as refunds of undue payments are contained in the Regulations for Budget Implementation published in the "Economic Regulations" section on the University website.
2. REFUND APPLICATION
Together with the refund application, the student must send:
- Proof of payment made.
- Documentation demonstrating the right to refund.
- Account number for the refund and name of the holder.
Deadline for receiving the refund
Payment of the refund shall be collected, if appropriate, within one month from the request by the party concerned, taking into account only the academic calendar officially approved by the Governing Council.