Refund Policy

Refunds will be issued in the same manner in which payment was received. If payment was through multiple sources, it will be reimbursed pro rata in accordance with the source of payments. Payments received via certified check, bank/cashier’s check, money order or wire transfer will be refunded via check made payable to both participants that have executed this Agreement. If Participant secured a loan to pay the Program Fee through a finance company that pays SRM directly, SRM will direct the refund to the lender. If all or any part of the refunded loan amount has already been paid, the lender will be responsible to issue a refund to Participant directly. If the Program was paid by credit card(s), refunds will be issued to the original credit card(s). If the original credit card(s) is no longer active, the refund will be issued to the closed account(s) whenever possible, in which case the credit card company will be responsible for issuing a refund directly to the Participant. If SRM is unable to refund directly to the credit card account(s) for any reason, SRM will issue a refund via check made payable to both Participants, if applicable.