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Policies, Admissions & Payment Controls

A clearer cancellation process for applications, enrolment and fee-related services.

This policy explains how Brookfield Institute UAE handles cancellation requests at different stages of the learner journey, what happens to academic and administrative records, and why cancellation and refund decisions are reviewed separately.

This policy should be read together with Brookfield's Refund Policy, Terms & Conditions and Privacy Policy.

Cancellation and refund are separate decisions. Brookfield may accept a cancellation or withdrawal request while a related payment remains non-refundable, partially refundable, pending reconciliation or subject to a separate finance review. A cancellation request therefore does not itself create an entitlement to repayment.

Cancellation Lifecycle

What happens after you ask Brookfield to cancel.

The process depends on whether the request relates to an application, confirmed enrolment, active learning access or another institutional service.

1

Request Submitted

The applicant, learner or authorized representative provides the relevant record and reason for cancellation.

2

Status Review

Brookfield checks the application, enrolment, access, fee and administrative stage reached at the time of request.

3

Academic & Finance Review

Where relevant, services delivered, fee posting, payment status, learning access and institutional actions are verified.

4

Record Updated

The record may be cancelled, closed, withdrawn, deferred, suspended or otherwise updated according to the applicable stage.

5

Financial Outcome Reviewed Separately

If money has been paid, any refund or balance adjustment is considered under the Refund Policy and verified finance records.

Where You Are in the Journey Matters

Cancellation is different before and after enrolment.

The amount of institutional work already completed can affect how a request is handled and whether any related fee remains refundable.

Application Stage

An applicant may request cancellation of an in-progress or submitted application before final enrolment.

  • Application history may remain in institutional records.
  • Submitted documents and communications may be retained where required.
  • Any application or processing fee is reviewed separately under the applicable fee rules.

Confirmed Enrolment Stage

Where the learner has been confirmed, invoiced, enrolled or activated in Brookfield systems, a broader review may be required.

  • Finance and learner records may need reconciliation.
  • Programme access or academic status may need formal closure or withdrawal.
  • Refund eligibility depends on the Refund Policy and net finance position.

After Learning Access / Service Delivery

Once digital access, guided learning, document review or other services have begun, cancellation may not reverse services already delivered.

  • Consumed services may affect any financial adjustment.
  • Academic participation may remain part of the learner record.
  • Any subsequent refund is based on the eligible remaining balance only.
01

Scope of this policy

This policy applies to cancellation or withdrawal requests connected to Brookfield Institute UAE applications, admissions processes, enrolment records, selected institutional services and fee-related activities initiated through the website, student interfaces or other official channels.

02

Application cancellation

An applicant may request cancellation of an in-progress or submitted application before final enrolment. Brookfield may still retain application history, uploaded records, admissions decisions, communications and audit information needed for legitimate academic, finance, legal or compliance purposes.

Cancellation of an application does not automatically remove all records associated with that application.
03

Confirmed enrolment cancellation, withdrawal or deferral

Where a learner has already been confirmed, invoiced, enrolled or activated in institutional systems, Brookfield may require academic, finance and compliance review before the record is closed, withdrawn, deferred or otherwise formally updated.

Any deferral or transfer option is subject to programme availability, applicable institutional rules and Brookfield approval and should not be assumed as an automatic alternative to cancellation.

04

Timing of cancellation and services already delivered

Timing matters. Requests received after admissions review, document verification, offer issuance, fee posting, enrolment activation, digital access, guided sessions, administrative processing or other services have commenced may be treated differently from requests made at an earlier stage.

Cancellation does not reverse work or services that have already been completed and may therefore affect whether any related payment remains refundable in full, in part or at all.

05

Cancellation and refund are separate decisions

Submitting or approving a cancellation request does not itself guarantee a refund. Any financial outcome is reviewed separately under Brookfield's Refund Policy, the fee type, services already provided, scholarships or discounts, payment status and the applicant or learner's ledger position.

If a cancellation request also includes a refund request, Brookfield may process the cancellation first and complete the finance review separately.
06

Outstanding, pending or unsettled payments

Where a payment is still pending, under gateway verification, awaiting settlement or otherwise not finalized, Brookfield may wait for the transaction status to be confirmed before completing any related finance adjustment. A cancellation request does not necessarily stop an already authorized banking transaction from completing.

07

Duplicate, reversed or disputed payments

If the related payment is duplicated, reversed by the bank, subject to a chargeback or otherwise disputed, Brookfield may place the financial part of the cancellation request under review until the payment gateway, bank or finance records confirm the final transaction status.

08

Brookfield's right to cancel, suspend or place a record on hold

Brookfield may cancel, suspend or hold an application, enrolment, account or service where there is non-compliance, failed payment verification, document concerns, suspected misuse, policy breach, security concerns or an operational, legal or regulatory requirement that requires review.

Where Brookfield initiates the cancellation, any financial treatment remains subject to the fee type, services already delivered, payment status and applicable Refund Policy.

09

Document, identity and account concerns

Brookfield may delay closure of a record where identity, document, payer or account information is under review. This may be necessary to preserve audit integrity, resolve a payment issue or satisfy institutional compliance requirements before the record is finalized.

10

Record retention and audit trail

Cancellation does not mean Brookfield will erase the applicant or learner's complete history. Application records, communications, transaction references, decisions, academic activity and other information may be retained where needed for legitimate institutional, legal, audit, finance or regulatory purposes in accordance with Brookfield's Privacy Policy.

11

Parents, sponsors, employers or other third-party payers

Where a parent, employer, sponsor or other authorized third party paid on behalf of the learner, Brookfield may need to verify both the learner record and payer information before making any finance adjustment linked to a cancellation. Any approved refund is normally handled according to the Refund Policy and original payment source.

12

Future re-application after cancellation

Cancellation of a current application or enrolment does not necessarily prevent a learner from applying again in the future. Any later application is subject to the programme, fees, eligibility, availability and institutional requirements applicable at that time.

13

No shipping or physical-product cancellation context

Brookfield Institute UAE provides educational, administrative and digital services through this website. It does not process physical-product orders through the admissions and educational payment workflow, so shipping, delivery or cash-on-delivery cancellation rules do not apply.

14

Cancellation request review, confirmation and escalation

Brookfield may request additional information before a cancellation can be completed, particularly where the learner, payer, transaction or record requires verification. The cancellation should be treated as confirmed only once Brookfield has formally updated or acknowledged the relevant record.

If you believe a cancellation has been processed using incomplete information, you may contact Brookfield through its official support channel and provide the relevant evidence for further review.

For payment-related concerns, include the payer name, transaction date, amount and gateway or bank reference. Do not send a full card number, PIN, OTP or CVV.

Need to cancel an application or enrolment?

Contact Brookfield with your applicant or learner reference, the stage of your application or enrolment and the reason for cancellation. If a payment is involved, include the transaction reference but never send your full card details.