Paying by Standing Order

Paying by Standing Order

Pay tuition on time to avoid holds on your Personal Information account as well as arrears charges.

When paying by standing order, students are offered an interest-free payment plan.

To pay by standing order, students must sign their bank on the standing order form and submit a scanned copy of the signed form the Department of Curriculum and Student Payments using Contact page on the Personal Information site.

 

Tuition Payment Plan:

Installment No. 1: 4,493 / 4,403 ILS (for Bachelor's degree and master's degree) due by September 15, 2020. This installment is not charged automatically; students must authorize this payment on their Personal Information website.

Installment No. 2: due by November 15, 2020; making up to 35% of total tuition.

Installment No. 3: due by December 15, 2020; making up to 45% of total tuition.

Installment No. 4: due by January 15, 2021; making up to 55% of total tuition.

Installment No. 5: due by February 15, 2021; making up to 65% of total tuition.

Installment No. 6: due by March 15, 2021; making up to 80% of total tuition.

Installment No. 7: due by April 15, 2021; making up to 90% of total tuition.

Installment No. 8: due by May 15, 2021; making up to 100% of total tuition.

 

Students required to pay tuition fees that are higher than 100%, will have their installments calculated by the same percentages (as specified above) of their individual tuition.

Students required to pay less than 100% will be charged according to the table above until they have paid their tuition in full. This means that these students will be finished paying earlier.

For example, Students studying part-time at 70% will complete payment by February 15, 2021.

Students studying part-time at 89% will complete payment by April 15, 2021.

 

Students taking a 100% program or more and who pay tuition in full by September 15th 2020, will receive a 2.5% discount (excluding fourth-year accounting students and students at the pre-academic preparatory program).
 

Important notes:

To dispute tuition calculation, students must submit a notice to the Department of Curriculum and Student Payments by the 9th of the month. Notifications will be examined and the calculation corrected, as appropriate, before collection.

If for any reason, the bank does not honor a payment, students will be required to pay linkage and interest in arrears, in addition to a 30 NIS administrative charge.

The bank account number provided in the standing order is valid for tuition payments and for refunding tuition overpayment.
 

Students eligible for a scholarship, grant, merit award, or tuition waiver must arrange for payments on time, regardless of the date of receiving the award.

Funds received by students will be calculated in due course and students will receive a refund, if necessary.

Failure to pay tuition on time will entail interest and CPI linkage charges.

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