Refund Request form
Instructions
1. This form is for any student studying at ICAE who wants to apply for a refund of course fees.
2. Any refund request will be made in accordance with the terms of your signed Acceptance Agreement and ICAE’s Refund Policy. Please review these documents and consider the terms before you submit your application.
3. This form should be completed in full. You will need to attach a scan or electronic version of any supporting documents to this form (e.g. Visa refusal notice, medical certificate, offer letter from another provider). Incomplete forms will not be accepted.
Please direct any queries to accounts@icae.edu.au 
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Applicant information
First name *
Last name *
Student ID number
Only if one has been allocated
Course start date *
Email address *
Contact phone number *
Include country code if not Australia
Refund request details
Reason requesting refund *
You must send supporting documentation to info@icae.edu
Supporting information has been emailed to info@icae.edu.au *
Related to payment invoice number
If known
Refund payment amount requested *
Refund payment details (if approved)
Account name *
BSB *
Australian BSB 6 numbers only.  If this is a non-Australian bank and there is no BSB, please include Swift Code below
Account number *
SWIFT code
For non-Australian accounts
Bank name *
Bank address *
Country of bank *
Signature - type your name *
By typing your name you I understand that your request for a refund will be processed in accordance with International College of Advanced Education Refund Policy and your signed Acceptance Agreement. You also understand that you will have 20 business days to access the Complaints and Appeals process, if you do not agree with the outcome or decision.
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