2018 Program Information & Fees
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PAYING YOUR FEES
|Enrolment fee||$AUD 250|
|RPL application fee||$AUD 250 per application (maximum of 3 units per application)|
|Postage of final documentation
(certificate and transcripts)
|Re-issue of academic reports||$AUD 25|
|Re-enrolment fee||$AUD 250|
|Resubmission of an assessment||$AUD 50|
|Unit Repeat||Total cost depends on the number of repeated units and course enrolled|
Cambridge International College provides different payment methods for students applying to study at CIC.
Forms of payment
|Applying Overseas||Applying in Australia|
|International Bank Transfer (Preferred)||Bank deposit (Preferred)|
|Credit Card||Credit Card / Eftpos|
|Bank Cheque – made out to “Cambridge International College”||Bank Cheque – made out to “Cambridge International College”|
|Money Order – made out to “Cambridge International College”|
Please note that student paying via credit card will incur a 1.3% surcharge.
Cambridge International College requires all students paying via international bank transfer or via bank deposit to use CIC’s nominated bank account at the Commonwealth Bank of Australia. Relevant bank details including SWIFT Code and BSB number is provided in your Letter of Offer. For current students, payment can also be made via internet banking or using BPAY. If you need more information, please contact the College.
What do I need to make a deposit?
Students paying via international bank transfer or via bank deposit must bring the following to the bank:
|New Students||Current Students|
|Invoice or Letter of Offer||Invoice|
Students in possession of a current Letter of Offer should sign the Written Agreement and send the required fees to CIC’s nominated bank account. Once payment has been made, the proof of transfer can be presented in person to the Finance department on 108 Lonsdale Street Melbourne 3000, or scanned and emailed along with a signed copy of the Written Agreement to firstname.lastname@example.org
Once payment has been made, the proof of transfer can be taken in person to the Finance department on 108 Lonsdale Street Melbourne 3000, or scanned and sent to email@example.com
Payment due dates
Payment is due once you receive your invoice. Notification is sent to all students through one or a combination of the following:
For general information please visit the Student Administration page.
For information about our Refund Policy, please visit the Policy Library.