Tuition Fees

Fees

If you fail to pay any installment within the deadlines set out above, you will incur an aggravation that includes an Emoluments Charge of €20 and interest at the legal rate in force. 

Information

Payments made by the deadlines set above will be made by ATM via SIBS, according to the ATM references created on the academic portal, or by credit card or MBWay. Tuition fee payments will not be received within the deadlines set at the Undergraduate Secretariat.

For your convenience, you can consult online your tuition fee payment plan. To do this, go to Fenix Portal and choose "View Account" and "Payment References" from the "Student" menu. If you want to create a reference, click on the debt you want to pay and click on Create Reference, then check the reference under "Payment References".

Specific Payment Plan

A specific tuition fee payment plan may be established, at the student's reasoned request, under the following conditions:

• The student must submit their specific request for payment before the end of the payment period for each installment, by means of a request addressed to the President of ISEG, and this request is subject to due proof and assessment of the economic difficulties alleged, analysis of the history of tuition fees and support obtained;
• The specific payment plan approved may not exceed the end of the school year;
• Specific payment plans will not be authorized for students who have defaulted on previous plans.

Issuing receipts/invoices in the name of another entity:

Invoices and receipts for tuition fees are generally issued using the data provided by the student on the academic portal.

If the student wants the invoices and respective receipts to be issued in the name of another entity, they must follow the procedure below.