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On this page you will find the information pertaining to enrolment for a Training/Certification Program.

To enrol for a Training/Certification Program we request you to firstly initiate payment for the respective program post confirmation of date & seat availability by reaching out to our consultants and then email the below details to support@practical-methods.com

1. *Payment confirmation web screenshot/receipt scanned copy at support@practical-methods.com
2. *Full Legal Name of the Participant:
3. *Contact No:
4. *Email Id (Personal / Alternative):
5. Current Organization:
6. Designation:
7. *Residence Address:
8. *Training Program / Course Name:
9. *Special Assistance Needed, Yes / No: ___ (For Differently Abled persons)
*Mandatory Fields. Your information is confidential and shall not be divulged without prior consent.

Account Details for Payments via Online Transfer

Account Name: Practical Methods IT Services Pvt Ltd.
Bank: HDFC Bank
Account Number: 50200000936925
Branch: Kundalahalli Gate Branch, # Survey No. 7/1, Katha No. 418/1, Brooke field main road, Bangalore - 560 066.
IFSC Code: HDFC000 1472
Account Type: Current / Domestic

For Cheque Payments

Kindly Hand-Drop or Courier ‘Account Payee’ Cheques/DDs in favour of “Practical Methods Inc” to the below address and email us the Cheque Number and Dispatch date to support@practical-methods.com

Address: Practical Methods Inc,
#410/411, Prestige Centre Point,
Cunningham Road, Bangalore 52.
Ph: +91 80 6999 9560 / +91 97422 87286

Payment Collection At Your Door Step

Within the city limits, we offer to collect your payments through our collection agents. We offer this facility between 9.00am - 6.00pm on stipulated days only. Kindly contact us via phone or email to avail this facility.

For assistance on payments, kindly email us at support@practical-methods.com


Refund Policy

For any cancellation request from the participant, the refund of fee shall be done on the following basis:

No. Time when cancellation request is received Refund allowed
1. Requested with at least 7 days gap between receiving the request and training start date (both days excluded) 100%
2. Requested with at least 2 days gap between receiving the request and training start date (both days excluded) 50%
3. Requested with less than 2 days gap between receiving the request and training start date (both days excluded) Nil
4. No show of participant coming through Corporate Nomination No deduction. Invoice will be as per PO/SOW/mail.

For any cancellation request from Practical Methods, the refund of fee shall be done on the following basis:

Conditions for Refund

1. Requested swap of batch/schedule or 100% refund if the batch schedule does not suit the candidate requirements.