International School בית הספר הבינלאומי FINANCIAL TERMS A. BILLING AND PAYMENTS

Similar documents
FINANCIAL TERMS AGREEMENT

Fee Payment Guide for Undergraduate Students Fall 2018 PO Box 26666, Sharjah, UAE Tel Fax

Fee Payment Guide for Undergraduate Students Fall Semester 2017 PO Box 26666, Sharjah, UAE Tel Fax

Fee Payment Guide for Undergraduate Students Spring Semester 2019 PO Box 26666, Sharjah, UAE Tel Fax

Ben-Gurion University of the Negev. Financial Aid Guide for Students

GENERAL TERMS and CONDITIONS of ENROLMENT. Annual Schedule of School Fees for

The New Tiberias Excavation Project - The 2018 Season. Application form

IMT DUBAI FEE POLICY WEF FROM FALL 2017 (AS MENTIONED IN THE STUDENT HANDBOOK) Confirmation fee of AED 6,000 (which is a part of the tuition fees)

DIRECT DEBIT AUTHORISATION. Dear Parents

Master s programme SpaceTech, MEng Master of Engineering in Space Systems and Business Engineering

Confirmation of Participation

Proof of financial means requirements Contents

International Montessori Nursery حضا نة المونتيسورى العالمية

Fee & Payment Reference Guide

Finance Handbook Academic Year

Fee & Payment Reference Guide New Students

POLICY AND PROCEDURES. Student Fees Policy

COMMONWEALTH OF VIRGINIA DEPARTMENT OF EDUCATION P. O. BOX 2120 RICHMOND, VIRGINIA

Tel Dor Project - the 2016 Season. Application form

Withdrawal from UCEAP

SCA Policy Manual (Section 1) Tuition, Fees and Collections Policy

A Message to Students and Parents About Financing a Clarkson Education

University Programme Division UK CPR M4: Payment and Refund of Student Fees Version 2.14

FEES and PAYMENTS 2016/17

Early Childhood and School Age Programs - Financial Information

ELBIT SYSTEMS LTD (ESLT) 20-F/A

Tax withholding on dividend Payable on April 24, 2018

ASSUMPTION COLLEGE ROME PROGRAM APPLICATION

Community Christian School Registration and Tuition Information

RECRUITMENT AGENT AGREEMENT

Policy # 26 STUDENT REFUND POLICY

Extra Fees: AUTUMN/SPRING TERMS WINTER TERM Ski Beginners Y6 Y9 n/a 6,000 Swimming Beginners Y6 Y9 1,500

Applications to BTK Summer School 2016 can be sent via to the International Office at until June 30th 2016.

DIRECT STOCK PURCHASE PLAN (DSPP) ENROLLMENT Page 1

I-20 Request Form for F-1 Visa

Birmingham City University International College CPR M4: Payment and Refund of Student Fees Version 1.14

Welcome to York ESSENTIAL FINANCIAL INFORMATION 2018/19

International Student Offer Acceptance form

PRE-SESSIONAL ENGLISH LANGUAGE PROGRAMME PAYMENT POLICY FOR 2018/19 ENTRY

ACCOUNTS RECEIVABLE POLICY

2018/2019 Federal Graduate PLUS Loan Fact Sheet

WIN. Fee & Payment Reference Guide DAY ONE ORIENTATION. Spring 2018 IT BACK! SAVE THE DATE: MAY 7, Timeline for new and returning students

(aged 13-17) Tarragona. Starting Dates. Course fee. Enrolments. Insurance

Traveling Outside of Program Dates & USC Overseas Health Insurance Coverage

PADDINGTON BRITISH PRIVATE SCHOOL

Fee Money payable by a student for tuition or similar services

Student Financial Services. Welcome to UNT! Fall 2018 Orientation

California Polytechnic State University Housing License Agreement LICENSE TERMS AND CONDITIONS CP LOFTS ADDENDUM

TEXAS A&M INTERNATIONAL UNIVERSITY

ESTIMATED ADDITIONAL EXPENSES

Procedure for Identity Theft Prevention Program

PAYMENT GUIDELINES. Bank Details Short Term Student Loans Long Term Student Loans BANK DETAILS. Payments in EURO initiated within Kosovo

FEE SCHEDULE SCHOOL YEAR Annual Tuition Fee only excluding other fees & interest

FAQs for MOE Tuition Fee Loan (TFL) - Full-Time Undergraduate Students

FOREIGN NATIONAL TAX PROCEDURES GUIDE FOR DEPARTMENTS. Document created and modified by Financial Services Revised February 8, 2018

PAYMENT GUIDELINES. Bank Details Short Term Student Loans Long Term Student Loans BANK DETAILS. Payments in EURO initiated within Kosovo

UNIVERSITI TUNKU ABDUL RAHMAN

How to enroll in a payment plan for the tuition and fee bill

REGULATIONS FOR THE PAYMENT OF UNIVERSITY FEES

UNDERGRADUATE STUDENT TUITION FEES PAYMENT POLICY

INTERNATIONAL STUDENT CERTIFICATION OF FINANCES

KEAN UNIVERSITY OFFICE OF STUDENT ACCOUNTING POLICY AND PROCEDURES MANUAL

NCAD Postgraduate Tuition Fees as published include all registration charges.

To enroll your child in our program, please provide the following 4 items:

INTERNATIONAL EXCHANGE ACCEPTANCE PACKET

FEE SCHEDULE FOR SCHOOL YEAR. Annual Tuition Fee only excluding other fees & charges

Program name: Photography and Painting Term: Summer Session I, 2018 Study Abroad Application

Taking Care of Business

Call: Frequently Asked Questions about Student Loans

Statute of Summer University Warsaw 2017

Office: The Office of Financial Aid Accounts Receivable Operations Phone: (970) (970)

Set of rules for AAU credit cards with corporate liability - staff

APPLICATION FORM FRENCH STREAM KINDERGARTEN & PRIMARY SCHOOL SCHOOL YEAR : 20. / 20. CLASS :.

TERMS AND CONDITIONS FOR FINNISH E-INVOICE SERVICE FOR CORPORATE CUSTOMERS

Tuition Fees & Charges

PAYMASTER AND SUB-FEE PROTECTION AGREEMENT

CREDIT CONTROL POLICY

Office of the State Treasurer

Birmingham City University. Credit and Refund Policy effective from 2017/18

Galway Summer 2019 Program Application

APPLICATION FOR ADMISSION PLEASE COMPLETE ALL SECTIONS BELOW: (PLEASE PRINT CLEARLY) Application fee R300 (Banking details below)

Enrollment Agreement - Page 1

UNIVERSITÀ DEGLI STUDI DI TORINO

FINANCIAL AID & SCHOLARSHIPS OFFICE

STUDENT ACCOUNT SERVICES MICHIGAN STATE UNIVERSITY

REGULATIONS FOR PARTICIPANTS OF THE 29 th EUROPEAN OPERATIONAL RESEARCH CONFERENCE

US Loans. Please read these pages carefully with regards to applying for your loan(s). 2018/19

This form is to be used for the refund of fees in special circumstances. It cannot be used for altering academic results.

CSLI POLICIES AND PROCEDURES

Rules of the National Student Financial Aid Scheme as administered by the University of Johannesburg (UJ)

California Polytechnic State University Housing License Agreement LICENSE TERMS AND CONDITIONS CONTINUING STUDENT ADDENDUM

HOW THE MONEY WORKS.

Exemptions application form

Georgia State University Foundation, Inc. Emergency Loan Workflow

Sheridan College Residence Trafalgar Campus Termination and Cancellation Policy 2018/2019

Lyndhurst Music Association, Inc. CHORALE POLICIES

EUROPEAN COMMISSION DIRECTORATE-GENERAL TAXATION AND CUSTOMS UNION Indirect Taxation and Tax administration Value Added Tax

Click on MENU for the options

Parent and Student Guide to Federal Tax Benefits For Tuition and Fees (for Tax Year 2006) Understanding the Hope Scholarship Tax Credit

U.S. Banking System Overview

Transcription:

FINANCIAL TERMS A. BILLING AND PAYMENTS 1. Students are required to submit a non-refundable deposit within 30 days of the date of their acceptance letter in order to secure their spot in the. The amount of the non-refundable deposit as well as the date due will be listed in the invoice that the student receives with his/her letter of acceptance. This amount will be deducted from the student's tuition. 2. An invoice will be sent to the student's e-mail account upon acceptance to the program. After each payment, an updated invoice will be sent to the student reflecting all payments made. 3. The full payment for the semester must be received by two weeks before the start of the semester. Students who have not completed their payment will not be permitted to move into the dormitories or to participate in courses. 4. All fees are payable in U.S. Dollars, Euros, or Israeli Shekels. If a student chooses to pay in Euros or Israeli Shekels, payment must be made according to the conversion rate on the day the student pays. However, the amount credited to the student's account will be based on the day the payment is received and deposited in Haifa (based on the Bank of Israel official rate). If there is a difference, the student will be expected to pay the difference. 5. You may pay for your fees in one of the following ways: a. The preferred way for us is a personal, bank, or traveler's check made payable to the University of Haifa. b. Cash: Please be prepared with the exact amount as we can not guarantee that we will be able to make change. c. Bank transfer to: הפיח,למרכה רה + 972 4 8240391 50913 Fax: Mount Carmel, Haifa 31905, Israel Tel: + 972 4 8249451

Bank Hapoalim Branch - 562 University of Haifa Account 186484 SWIFT address: Poalilit IBAN: IL18-0125-6200-0000-0186-484 *If you pay by bank transfer, you must send the by fax or e-mail a copy of the bank transfer receipt. Please note that it will take at least one week for us to receive notification of your bank transfer. Please also note that the receiving bank may charge extra fees, in which case we will ask you the pay the difference upon arrival. B. SCHOLARSHIPS 1. If a scholarship has not been received by the University of Haifa before the first day of the program, the student will need to pay the amount due. The University of Haifa will then issue the student a refund when the scholarship comes through. If we are notified of a scholarship before payments were made it will be deducted from the tuition fees and will be reflected in the bill. 2. All scholarships should be made payable to the University of Haifa and mailed to: Admissions Office University of Haifa Haifa 31905, Israel C. REFUNDS Please note: Any student who wishes to cancel his participation or withdraw from a program of study at the University of Haifa must notify the in writing. The date of cancellation/withdrawal will be the date that the receives notification. 1. Application Fee: There is no refund of the application fee. 2. Tuition and Activities Fees:

Withdrawal prior to the first day of class: Full refund of all fees paid other than the nonrefundable deposit for the current program/semester, and a refund of all fees for additional programs/semesters. Withdrawal within the first three days of classes: 75% refund of fees for the current semester and a refund of all fees for additional programs/semesters. After three days: No refunds for the current semester can be made. A refund for all additional programs/semesters will be made in full. 3. Dormitory Fees: (full time students only) Withdrawal prior to arrival: Full refund of dormitory fees Withdrawal within three days of residency: Refund for two weeks of the dormitory fee for that month. After three days: Refunds for the current month can not be made. If additional months of residence in the dormitory are cancelled in advanced, fees for the additional months will be refunded in full. 4. Scholarships: If a student has received a scholarship and decides to withdraw from the program, the will contact the scholarship source to determine whether scholarship funds should be refunded to the student or to the organization that granted the scholarship. D. CONDITIONAL FEES 1. Bank Fee: Bounced checks incur a $50 fee. 2. Collection Fees: The University of Haifa may utilize the services of an attorney and/or collection agent to collect any amount past due, and you will be charged an additional amount equal to the cost of the collection as well as any other fees incurred by the University of Haifa.

E. INVOLUNTARY WITHDRAWAL/DISMISSAL The University of Haifa reserves the right to require the withdrawal of any student whose conduct or academic standing warrants such action. In the event that a student is asked to leave the program, no refund is forthcoming.

COMMITMENT I have read the "Financial Terms" of the of the University of Haifa. I undertake to pay tuition fees and all other mandatory fees in accordance with the invoice that I receive from the. Should I decide to officially withdraw from studies at the University of Haifa, I will submit written notice to the. I understand that the date of my withdrawal is the date that the receives my written notification. I assume liability for the payment of all fees, in accordance with the refund schedules listed in the "Financial Terms." Student Name (print clearly): Signature: Date: