Política de Reembolso

Withdrawals and Refunds

If the student decides to withdraw, he/she should notify the school administration in writing immediately and get an approval. Refunds (if any) will be considered according to the  Tuition Refund Policy.

Withdrawal fee: $300 (non-refundable) *applicable to international students only. The withdrawal fee applies if the student:

  • withdraws, or cancels, or requests an immediate transfer to another school before the program starts after entering the U.S. under Bell’s sponsored I-20
  • withdraws, or cancels, or requests an immediate transfer to another school within the first six weeks of the program start date after entering the U.S. under Bell’s sponsored I-20
  • withdraws, or cancels, or requests an immediate transfer to another school before the program starts after having COS approved under Bell’s sponsored I-20
  • withdraws, or cancels, or requests an immediate transfer to another school within the first six weeks of the program start date after having COS approved under Bell’s sponsored I-20

Refund Policy:

1. All refund requests must be done in writing.

2. Refunds will be processed within maximum 45 days from the date of the written request.

3. The student is liable for Tuition as of the student’s last week of physical attendance.
Tuition liability is divided by the number of terms in the program. Total tuition liability is limited to the term during which the student withdrew completed.

4. A student who cancels the enrollment agreement before instruction begins may receive a refund per the tuition refund schedule.

Thereafter, a student will be liable for

              * any applicable non-refundable administrative fees,

              *  the cost of any textbooks or supplies accepted

plus

              *  tuition liability as of the student's date of withdrawal.

The tuition refund is determined by the percentage per week of the program attended by the student. One week is equal to approximately 15% of a 6-week session.

If a refund is requested for the remaining sessions paid upfront, the refund is calculated based on the full price per session. Discounts are waived.

No refunds if student’s SEVIS record is terminated due to violation of the school’s, federal, state, or local regulations.

All tuition refunds will be made by the school checks or wire transfers* to the payer.

  • Wire transfer fee charged by the bank applies.

Tuition Refund per Session

Student withdraws during week #__ of the session

Tuition

kept by

School

Tuition Refund

received by

Student

%

Week #

%

%

0%

Before session start date

0 %

100 %

0-15 %

Week 1

10 %

90 %

16-30 %

Week 2

30 %

70 %

31-45 %

Week 3

50 %

50 %

46-60 %

Week 4

75 %

25 %

61-100%

Weeks 5-6

100 %

0 %