1. After the refund scheme is determined, check with the after-sales financial department the class fees incurred by the students. The actual repayment mainly refers to the students by stages, liquidated damages and interest, and determine the final refund amount. After explaining the reasons for the refund, registering and verifying the student's transfer information, the after-sales department is responsible for informing the students of the treatment plan and the refund time.
2. Application form for refund: The application form for refund needs to be signed by the sales director, after-sales, finance and general manager, and cannot be signed on behalf of them.
3. After the refund is successful, issue a refund receipt to the refund student, formulate a sending and termination agreement, and reach an uncontroversial consensus from the date of refund.