Refund & Cancellation
Last Updated: June 2026
Internship Programs
Unless specifically stated otherwise in the explicit program registration literature, all onboarding, documentation, and baseline platform setup fees for internship tracks are **non-refundable** once enrollment is officially confirmed.
Why this policy exists: Upon checkout, digital seats, processing resources, cloud lab structures, and mentor scheduling matrix allocations are reserved instantly, making resource reallocation impossible.
Workshops & Events
Refund considerations for premium webinars, single-day bootcamps, and competitive hackathons adhere to strict operational windows:
- ✓72+ Hours Before Event: Eligible for a full refund minus a flat 10% administrative processing fee.
- ✓24 to 72 Hours Before Event: Eligible for a 50% credit voucher towards subsequent Matnite Infotech offerings.
- ✕Less than 24 Hours / No-Show: No refund or alternative account credits will be authorized.
Client Services (B2B / Enterprise)
Financing and cancellations for dedicated client software delivery, native mobile applications, standalone website engineering, and strategic IT consultation operations are managed individually. They are governed explicitly by separate **Master Service Agreements (MSA)** and individual statement-of-work (SOW) milestone structures. Completed milestones are non-refundable under any conditions.
Exceptions & Company Cancellations
In the rare event that Matnite Infotech cancels a live workshop, educational program, or hackathon due to technical failures, instructor illness, or scheduling conflicts:
Registered participants will receive a **100% automatic refund** back to their original billing payment path. Alternatively, users can opt into a priority ticket conversion for the rescheduled event date without paying any extra processing costs.
How to Request a Refund
If your request fits the eligibility windows mapped above, follow this processing cadence to open a formal request ticket:
- 1Draft an email to billing@matnite.com with the explicit subject line 'Refund Request: [Your Order ID]'.
- 2Include your complete registered user credentials, booking receipt copy, and a brief statement explaining the cancellation reason.
- 3Allow 3 to 5 business days for our financial compliance division to audit the claim and confirm authorization rules.
- 4Approved fund disbursements take 5 to 7 additional bank days to clear your payment gateway provider's cycle.