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WISDOM GROUP OF EDUCATION

Company Policies

Company Policies

Payment Process

  • Payments to vendors will be made as per the payment slab provided by the University.
  • Payments will only be processed after the University releases the payment and the vendor submits a valid invoice.

Partnership Restriction

  • If a vendor partners or works with another entity without prior approval, they will not be eligible for any payment from this company.

Admission Target

  • Vendors must achieve their assigned admission target within the agreed timeframe.

Fee Collection Prohibition

  • Vendors are strictly prohibited from collecting any fees directly from students. A fine of ₹25,000 will be imposed for violations.

Vendor Responsibilities

  • Providing Company Details: Vendors must clearly document all services provided.
  • Joining the Vendor WhatsApp Group: All vendors must join the official WhatsApp group for updates and communication.
  • Maintaining Records on Google Sheet: Vendors are required to update a shared Google Sheet with their activities, admissions, and targets.
  • University Payment Link: Vendors must use the University’s official payment link for registration and fee collection.

Campus Visits and Counseling

  • Vendors are expected to conduct regular campus visits to ensure student engagement.
  • Provide excellent counseling services to guide students and maintain the company's reputation.

Vendor Documents Required

Vendors must submit the following documents to complete the registration process:

  • Business Registration Certificate (GST Certificate/Shop Establishment Certificate/Other)
  • PAN Card
  • Aadhaar Card (of the proprietor/authorized representative)
  • Cancelled Cheque or Bank Passbook Copy (for payment processing)
  • Address Proof (Utility Bill, Rent Agreement, etc.)
  • Passport-sized Photograph
  • Vendor Agreement (Signed copy of the agreement with the company)
  • Experience Certificate/Proof (If applicable)
  • University Authorization Letter (If required by the University)

Additional Notes

  • All documents must be submitted in scanned format or as hard copies (as specified by the company).
  • Any delay in document submission may result in a delay in payments or suspension of activities.
  • The vendor will be notified upon successful verification of the submitted documents.
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