This is to inform you that starting from the academic 2013/2014 all payments are payable in PLN by wire transfer to your INDIVIDUAL SUBACCOUNT.
Please remember to include PL in front of your individual subaccount number.
The fees that are payable to your subaccount are as follows:
– TUITION FEE
– DORMITORY FEE
– DORM DEPOSIT
– ADDITIONAL COURSES FEE
– REACTIVATION FEE
– ELECTRONIC ID
– ID DUPLICATE
– ADDITIONAL COPIES OF TRANSCRIPT
– AND OTHER FEES
Please include a detailed payment description in the memo, eg. first installment of tuition fee 2015/2016. Note that all international money transfers may take several days. You will have to cover all bank and transfer fees so that we receive the full amount into the University account.
If your tuition fee and dormitory fee are payable by American loan (either federal or private), please contact the US Admission office for more details regarding loan paperwork:
108 Village Square, #402
Somers, NY 10589-2305 USA
Tel.: +1 914 277-2300, Toll free: +1 866-3POLAND
Fax: +1 914 277-7305, Email: firstname.lastname@example.org
All other students accepted through US Admission office are required to pay their fees to individual University subaccount.
If you require an official invoice, please contact the Bursary Office at least 4 weeks prior to the payment deadline.
Detailed information regarding the amount of your tuition and dormitory fee for 2016/2017 will be sent to your University e-mail account.