Clear rules governing fee reimbursements, intake cancellations, and declined applications.
| Intake Stage | Refund Amount | Processing Timeline |
|---|---|---|
| Withdrawn prior to document review | 100% (less provider transaction fees) | Within 5 business days |
| Withdrawn after document check, before interview | 80% reimbursement | Within 7 business days |
| Declined by staff following interview | 70% reimbursement | Within 14 business days |
| Approved active member requesting voluntary pause | Active period frozen up to 6 months | Instant dashboard action |
| Terminated for harassment, scam, or misconduct | 0% (immediate forfeiture) | Immediate expulsion |
All approved reimbursements are sent automatically back to the original method of payment (Mobile Money wallet in Uganda or originating payment card for international transactions).
If you have any questions regarding a billing adjustment or refund calculation, you may submit a confidential inquiry directly through our Contact & Complaints Support Desk.
Related documents: Membership Fees · Terms of Service · Complaints Procedure