i.Payment made for selected/no selected or discontinued student will be non refundable.
ii.For Tanzanian Direct Agency Costs must be paid to Agency Bank Account: LITA HQ Revenue Account, NMB Morogoro, Acc. No. 22110003142, while Direct Student Costs (Meal allowance, medical, stationery, transport and pocket money must be paid to individual Student Bank account.
iii.No cash payment will be accepted.
iv.Tuition fee is non- refundable for a student(s) who fail to continue with the study.