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Undergraduate Office

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Tuition Fees Link

Data for Billing Link

Data for Billing

In case you want the receipt to be issued on behalf of another entity ( company , family , etc.) , must before the date fixed for payment, tell us via email ( seclic@iseg.ulisboa.pt ) , the following data for invoicing : 
 
 
Tax Identification Number ( TIN) ;
Principal Name ( Full ) ;
Taxpayer country;
Address ( complete) ;
Postal Code;
• City Postal Code;
County ;
District. 
  
Note:

Payment can only be made after confirmation by us.  
Invoices and tuition receipts are generally issued to the data provided by the student in Aquila portal.  
If a student wishes that the invoices and receipts issued on behalf of another entity shall follow the procedure described above . 
After the issuance of the invoice and receipt, it is not possible to make any modifications.