Page 10 - Handbook KBU

MAIN

STUDENT’S

MATTERS Payments

Tuition fees should be paid to the account of the university at the latest on the 5 of each month or by 5 of
th
th
first month of the semester (March or October). In case of fee delay, the university:
• charges statutory interest
• may withhold a certificate of a student status or a hologram extending a student ID card
• may remove you from the Student Register (relevant provisions are included in the study agreement)

Payments

The title of the payment should always include the student’s name and surname, album number and information
on what the payment concerns (e.g. semester tuition fee or course repetition fee).
Study fees and additional fees should be paid to the appropriate bank account - according to the chosen
payment currency, i.e. PLN or EUR:
• in PLN – to an individual account number
• in EUR – to general euro account number:

Bank transfer details for payments in euro:
IBAN: PL60 1050 1214 1000 0090 3032 2086
BANK NAME: ING BANK SLASKI
HOLDER NAME: KATOWICE BUSINESS UNIVERSITY
ADDRESS: 3 HARCERZY WRZEŚNIA 1939 STREET,
40-659 KATOWICE
SWIFT: INGBPLPW

Somebody Else is Paying for My Studies Financial Arrears
(Family/Company)
In the case of financial arrears of more than one instalment,
Whenever the transfer is made by a person other than the university starts debt collection procedures, i.e.:
the student, the name of the student and the album • sending an e-mail demanding a payment of
identify and booked the payment should be given in the arrears
transfer title. This information is necessary to correctly • sending a written demand for payment
identify the payment.
In the case of non-payment of arrears after sending
two payment demands, the university transfers the debt
for collection and in the case of high arrears it enters the
10 debtor in the National Debt Register (KRD)