METHODS OF PAYMENT THE REGISTRATION AMOUNT
At time to online registration, if you select type of single payment of total amount:
- The amount of the credits registered and the corresponding fees. If you should registers for subjects as bridging courses, this amount will also be included.
- The receipt is direct debit in the bank chosen by the student within the 6 days after registration. You must have signed and presented your SEPA direct debit order to the Academic Management Service.
- Debit/credit card (VISA, MasterCard,etc.). It is need to enter the card number and the expiry date.
- Cash Receipt: a receipt with a barcode is generated. You must make payment in person by going to one of the banks listed or making payment through online banking or e-banking; you have banking information necessary to realize (radio, reference, identification and amount) to the barcode that appears at the bottom of the receipt of registration. If you want to make this payment from abroad, send an e-mail to email@example.com and it will provide a record of bank transfer.
Remember, you have the obligation to make payments of registration in the corresponding deadlines.
Do not pay the receipts in the deadline entails the situation temporary suspension.
Until outstanding amounts are not regularized, inter alia, academic assessments have no validity, and will can not be enrolled in the URV. Furthermore, in accordance with the procedure of management of non-payments reegistration agreed by university, every non-paid receipt can incorporate a surcharge on the base amount.