Fee Submission

Fee Submission Process at URK Consultancy & Institute

At URK Consultancy & Institute, we strive to make the fee submission process as seamless and convenient as possible for our clients and students. Below are the details regarding the fee submission process:

Bank Account details are also given below;

For Consultancy Services:

1. Initial Consultation & Quotation:

   • After the initial consultation, a detailed quotation will be provided outlining the scope of work and associated fees.

   • Clients are required to review and approve the quotation to proceed with the services.

2. Payment Schedule:

   • Fees may be structured as per the project(Field of Study) phases or milestones. Typically, an initial deposit is required before the commencement of work, with subsequent payments aligned with project milestones.

   • The payment schedule will be clearly outlined in the service agreement.

3. Methods of Payment:

   • Bank Transfer: Clients can make payments directly to our bank account. Bank details are provided below.

   • Online Payment Gateway: Payments can be made using credit/debit cards or other online payment methods through our secure payment gateway.

   • Cheque Payment: Cheques should be made payable to “URK Consultancy & Institute” and submitted to our office.

4. Receipts & Invoices:

   • Upon payment, a receipt will be issued, please mail it our WhatsApp it with your name.

   • For any issues or discrepancies in invoicing, our accounts department can be contacted directly.

For Educational Programs:

1. Registration & Fee Structure:

   • Students must register for their chosen course through our online portal or at our institute's office.

   • The fee structure for each course or program will be outlined during the registration process.

2. Payment Deadlines:

   • Full payment is required at the time of registration unless otherwise specified (e.g., installment plans for long-term courses).

   • Specific deadlines will be communicated, especially for programs with multiple payment phases.

3. Methods of Payment:

   • Online Payment: Use the institute’s secure online payment portal to pay using credit/debit cards, net banking, or digital wallets.

   • Bank Transfer: Students can also transfer the fees directly to our bank account, with details provided during the registration process.

   • In-Person Payment: Fees can be paid in person at the institute’s office through cheque or cash.

4. Payment Confirmation:

   • Once the payment is received, a confirmation email along with a payment receipt will be sent to the student’s registered email address.

   • Physical receipts can be collected from the institute's office if needed.

5. Refund Policy:

   • The refund policy varies depending on the course and circumstances. Details about eligibility for refunds in case of course withdrawal will be provided during the registration process.

Our Bank Details   🏦

• Bank Name:            The Bank Of Punjab

• Account Title:         URK ASSOCIATES

• Account Number:   6020157976900017

• IBAN:                       PK76BPUN6020157976900017

• SWIFT code:           BPUNPKKA0477