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The TEFL Support Lady
For purposes of this Refund Policy:
Because the Company performs time-based, labour-intensive, and partially irreversible services from the Start Date, all fees are non-refundable once the Start Date occurs, except as set out in Clause 4 (Limited Placement Refund).
The Client understands and agrees that schools/clients are independent third parties and may decline, delay, change requirements, or withdraw opportunities. The Company is not responsible for third-party decisions, response times, hiring freezes, seasonality, time zones, visa rules, platform policy changes, or market conditions. These do not constitute grounds for a refund, except as expressly stated in Clause 4.
A maximum refund of 50% of the total amount paid may be considered only if the Client is not placed by the end of the second month following the Start Date, subject to all conditions below.
The Client may request this limited refund only if the Client is not placed by 23:59 (South Africa time) on the last calendar day of the second month following the Start Date.
Example: If Start Date is 10 March, the “second month following” ends on 31 May.
The limited refund is available only if the Client has, throughout the process:
If the Client fails any of the above in a way that materially affects placement efforts, the Client forfeits eligibility for the limited refund.
No limited refund will be payable where non-placement is reasonably attributable to factors including (but not limited to):
If the Client qualifies under Clause 4, the Company will refund 50% of total fees paid, and the Client acknowledges that the remaining 50% is retained as fair compensation for Services Rendered including administrative work, training, preparation, liaison, submissions, and time allocation.
The Client must submit the refund request in writing within 7 calendar days after the end of the second month following the Start Date. Requests submitted late are invalid.
The Company may require proof of compliance (messages, submission timestamps, attendance records). The Company's internal logs, email/WhatsApp records, and submission tracking will be used to verify eligibility.
Approved refunds will be paid only to the original payer and via the original payment method where possible. Bank charges, transfer fees, currency conversion fees, and payment gateway fees are not refundable and may be deducted where applicable.
The following are non-refundable in all cases (even if Clause 4 applies, unless the Company chooses otherwise in writing):
If the Client initiates a chargeback or payment dispute after the Start Date, the Client will be deemed in breach of this Policy. The Company reserves the right to:
Unless the Company explicitly provides a written guarantee for a specific package, the Client understands the Company provides a professional service and support process, not a guaranteed hiring outcome. Any limited refund described here is the Client's sole and exclusive remedy for non-placement.
By purchasing, paying, or continuing with any service after receiving these Terms, the Client confirms they have read, understood, and agreed to this Refund Policy, and that it forms part of the binding Terms & Conditions between the Client and the Company.
If you have any questions about our refund policy, please don't hesitate to contact us.
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