Pricing and taxes
Public prices are stated in Indian rupees using Indian digit grouping. The evaluation checkout amount is ₹50,000 with no additional GST amount added at evaluation checkout. Programme prices are shown before applicable GST, and the programme invoice identifies the applicable tax and total.
The evaluation and programme are separate payment stages. Completing evaluation payment does not enrol the candidate in a programme.
Checkout and payment confirmation
The payable amount is created securely by RYVAA GLOBAL’s server and passed to Razorpay Standard Checkout. A candidate should review the payment summary, evaluation outcomes and applicable policy before confirming payment.
A payment is treated as complete only after the provider response has been securely verified. Pending, cancelled and failed attempts do not by themselves create programme admission.
Evaluation fee and programme credit
If an applicant is accepted and enrols, the ₹50,000 evaluation fee is adjusted against the selected programme fee. The programme invoice separately shows any GST applicable to the programme fee.
Cancellation and withdrawal
The effect of cancellation or withdrawal depends on the stage reached and the service already delivered. The approved Evaluation and Refund Policy and, after enrolment, the signed programme agreement will govern the applicable outcome.
An eligible applicant who decides not to continue may receive a case-by-case partial refund capped at ₹20,000. A withdrawal or refund request made before evaluation completion is assessed according to the work already delivered and the circumstances, with any approved partial refund capped at ₹20,000.
Failed, pending or duplicate payment concerns
Candidates should not retry a payment that appears pending until its status is clear. Payment concerns can be raised through the support channel with the candidate’s name, application reference and provider transaction reference. Full card, bank-account or authentication details should never be sent through a contact form.
Receipts, invoices and refunds
Receipts, invoices, credits and refund records are issued and stored according to the applicable accounting and payment process. Approved refunds are returned to the original payment method where supported. RYVAA GLOBAL initiates approved refunds within 7–15 days; provider or bank processing time may continue after initiation.