NIBM 2yrs Online MBA Program OR 1yr Executive MBA OR OR 1yr MBA
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* We undertake Online support for NIBM Semester 1, Semester 2, Semester 3, Semester 4, etc. Assingments and Case Study Support.
* INR 250/- per Assignment [Soft copy]
[for hard copies Rs. 5 per page + Courier charge values to be send]
* INR 1250/- per case study [Soft copy]
* INR 500/- per exam [Support for 30 minutes over phone, 24 hrs before exam.]
* No service without payment received at Bank A/c of JohnesMBA
* Prior to sending works Sender has to send an email request for 'Bank details of JohnesMBA." JohnesMBA shall immediately send the details back. The bank details not mentioned in the Site, this is to ensure that no payment is not sent without the knowledge of JohnesMBA.
Once payment is made for Assignment , Case Study, the details of payment to be send to us, along with the Questions of Assignments / Case Study preferably before 15 days. Enclosed with senders details via email to johneslive@gmail.com
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# While emailing works to us, we expect the below
a. Full name , and address of sender, Bank detials of Sender including IFSC Code, Mobile No also to be mentioned [Bank's Branch Name and Bank Phone No, Email if available it will be comfortable]
b. Details of payment done as soft copy., Payment shall be NEFT or RTGS, For DD, CHEQUE INR 100 to be paid additional
c. The original Assignment/Case Study file(s) provided by the university / institute to be attatched. The list of files attached to be noted in full in the mail.Ex: Files 1) FileOne.doc. 2) FileTwo.doc. 3)..
d. Against each file the "Expected date of return from JohnesMBA" to be mentioned
e. JohnesMBA shall send the sender a TOKEN No once the work is accepted by JohnesMBA.
f. JohnesMBA shall return the fund back if due to any case Token No could not be issued due to lack of clarity , or if expected Return date could not be met. Usually JohnesMBA shall discuss the details with sender and even after the discussion if Token No could not be issued by JohnesMBA then Payment shall be returned at the earliest via Net Banking, so in this case we request the Sender to provide the Benificiary Bank Details including IFSC Code, to be provided at the initial stage while sending. While returning the payment we also send a email to sender stating the reason. Bank Service Charge from
