Cancellation Policy

In the event that an over payment is made against the total of Tuition Fees due, the credit balance arising will be used to offset any debt or invoice arising from accommodation, library debts or any other legitimate charge in due date order. If there is no other debt or invoice, any remaining credit balance will be refunded in accordance with DES’ normal refund procedure. Refunds must be requested and supported by written authorisation from the Student. Returns are usually made manually and student will get a cheque for return payments.