The Student must provide Atlanta Air Academy with written notification of his/her intention to withdraw and request a refund of unused tuition.
A form will be provided for this purpose.
All Student withdrawals shall be administered according to the following policy: Charges for books and instructional aids, administrative expenses, ground school, and hourly aircraft rental or block time which are outside a course curriculum, are not refundable.
The refund policy is independent from the payment policy. All refunds are calculated after all balances owed are paid. Students withdrawing prior to making all payments will not be due a refund. Refunds are based on the remaining unused tuition for aircraft rental and for unused tuition for instruction.
The following schedule will determine refunds: From date of Enrollment Tuition Portion Refundable
90 days or less: 75%
90 – 180 days: 50%
180 – 270 days: 25%
270 – 360 days: 0%
Refunds are calculated by using current posted retail tuition rates, at time of singed Training Enrollment Agreement, for aircraft and instruction. Percentages of total tuition cost used will be determined using these rates. All refunds will be issued within 30 days of receipt of request.
Once training has been successfully completed, any funds remaining on account may be used for future training and or refunded.
Any account with 365 days of inactivity forfeits all funds.