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Payment Plans

The use of a payment plan in relation to course fees is only allowed in exceptional circumstances and requires a written submission by the student outlining exceptional circumstances.

Students who wish to avail of a payment plan must submit their request in writing to the Registrar's Office. Each request is reviewed on an individual basis and the student will be informed of the decision by way of a letter from the Registrar's Office.

If the Registrar is agreeable to the request, a payment plan agreement will be sent to the student. This agreement must be signed and returned to the Registrar's Office and is usually accompanied by the first instalment.

If the payment plan is broken, all facilities available to the student will be withdrawn with immediate effect until the situation is resolved. The student will be de-registered and all examination and project results will be withheld until the student is re-registered.

Please note, an administrative charge of €100 will apply to all payment plans issued.

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