At Floral Dots Preschool and Daycare, we strive to offer a smooth and transparent fee payment experience to all our parents.

Please read the following policy carefully regarding fee payments and adjustments:

Parents can make payments through any of the following modes:

• UPI: floraldots@sbi
• Illumine App: Direct payment option available within the app
• POS Machine: On-site payment at the preschool center

For online payments directly via the Illumine App, we use Easebuzz as the chosen payment gateway provider.

📌 Fees and Payment Policy

• All payments are non-refundable. However, any unused portion due to a student’s absence may be adjusted in the following month/term if the school is informed in advance.
• The school reserves the right to revise the fee structure from time to time with a minimum of two months’ prior notice, which may result in either an increase or decrease in fees.
• By enrolling a child, the parent/guardian agrees to the fee structure applicable at the time of enrollment, for the specified term as discussed and documented.
• All decisions regarding fees are at the sole discretion of the school management, and their decision shall be final and binding.
• The school may introduce additional services (educational, recreational, wellness, etc.) for new or existing students, either complimentary or on a chargeable basis, as deemed appropriate.
• For special occasions such as Annual Day, Sports Day, educational field trips, or similar events, the school reserves the right to request additional payment for the student’s participation.

All payments made towards tuition fees, term fees, or other school-related charges are non-refundable.

Any decision to refund fees under valid exceptional scenarios will be at the sole discretion of the school management.

In case a student is unable to avail the preschool services for a paid month or term:

• The paid amount can be adjusted against the immediate subsequent month or term.
• Prior intimation is mandatory. Please inform the center in advance or as soon as possible in such situations, so we can facilitate the adjustment accordingly.

No carry forward or adjustment will be applicable beyond the next payment cycle unless explicitly agreed upon by the management in exceptional cases.

For any queries or clarifications related to fees, payments, or adjustments, please contact the center administration directly.