You need to record your acceptance/decline by clicking the appropriate button under Offer and Acceptance tab by the date specified in the offer letter provided above. (Review the fees and refund policy before acceptance)

1. List of all offer documents can be viewed and downloaded

2. Please upload a signed and scanned copy of your acceptance letter (Refer to Annexure-1)

3. The acceptance fee needs to be paid by wire transfer within the timeline mentioned in the offer letter and payment details need to be updated and received for acceptance of offer to be recorded.

4. Transaction details of the full payment of first year fees should also be updated in the Enter Payment Information section. Full fees can be paid in multiple tranches but by the date specified in the offer letter.

5. In case of withdrawal post acceptance and payment of fees (acceptance or full), all relevant details need to be entered in the tab provided on your dashboard to record your withdrawal and for us to process your refund.