LCC: Student Financial Services

payment procedures

fall 2008 semester
Incoming students pay a 400Lt tuition deposit by August 1. The deposit will be credited towards the tuition payment.

Full tuition payment is due by August 20 (payment schedule options applies). If the payment is not received by that date without prior notification, the student will be withdrawn from the student list and the visa to enter Lithuania will be cancelled (where appropriate).

In case a student is unable to enroll after having paid tuition and fees and notifies LCC accordingly until a set date, any payments made will be returned to the student. Check refund policies for dates and rates.

Entering students from non-EU countries are required to have a return ticket or evidence that funds will be available for that purpose. LCC reserves the right to require that the necessary amount be placed into the student’s account at LCC for that purpose.

Compliance to Payment procedures will be monitored by the LCC Student Financial Services and Admissions office. Failure to meet payment deadlines will result in the student’s dismissal from the student list and canceling of visa (where appropriate).

Returning students should pay any outstanding debts before March 28, 2008 if you plan to register for Fall 2008 classes. You will NOT be allowed to register for Fall 2008 classes if you have outstanding debts.

If you have not registered during the Registration week and want to do that during the Add/Drop week, you first need to bring the payment slip showing the proof of payment for the upcoming semester to Student Financial Services office and only then you will be allowed to proceed with your registration.

Payment Schedule
Full payment for Fall 2008 semester is due by August 20, 2008.

In case you find it impossible to pay in full, you can apply for the Payment Schedule. It will allow you to divide your tuition into three equal parts, each installment being due by the following dates:

August 15, 2008
September 15, 2008
October 15, 2008

Should you choose this payment option, please fill in Payment Schedule Registration Form and submit it to Student Financial Services no later than July 30, 2008. The administrative fee for Payment Schedule is 60Lt and it will be added to your financial statement after you have submitted Payment Schedule Registration Form.

IMPORTANT: If LCC does not receive your payment by the required deadline, you will be withdrawn from Fall 2008 class lists.

tuition refund policyAfter the first day of classes students must officially withdraw if they do not wish to continue in that course. See the Registrar for details on withdrawing from a course. The schedule below shows the financial consequences of withdrawing. Tuition refund is based upon the day the withdrawal process is complete, not the day the student ceases to attend the course.

Refund procedure

Refund Schedule for Fall 2008 Semester
September 3 – September 7	100 %
September 18 – September 21	50 %
September 22 – October 5	25%
After October 5	0%

Tuition refund is based upon the day the withdrawal process is complete, not the day the student ceases to attend the course.
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spring 2009 semester You should pay any outstanding debts before November 7, 2009 if you plan to register for Spring 2009 classes. You will NOT be allowed to register for Spring 2009 classes if you have outstanding debts.

If you have not registered during the Registration week and want to do that during the Add/Drop week, you first need to bring the payment slip showing the proof of payment for the upcoming semester to Student Financial Services and only then you will be allowed to proceed with your registration.

Payment Schedule
Full payment for Spring 2009 semester is due on December 20, 2008.

In case you find it impossible to pay in full, you can apply for the Payment Schedule. It will allow you to divide your tuition into three equal parts, each installment being due on the following dates:

December 15, 2008
January 15, 2009
February 15, 2009

Should you choose this payment option, please fill in Payment Schedule Registration Form and submit it to Student Financial Services no later than December 1, 2008. The administrative fee for Payment Schedule is 60Lt and it will be added to your financial statement after you have submitted Payment Schedule Registration Form.

IMPORTANT: If LCC does not receive your payment by the required deadline, you will be withdrawn from Spring 2009 class lists.

tuition refund policyAfter the first day of classes students must officially withdraw if they do not wish to continue in that course. See the Registrar for details on withdrawing from a course. The schedule below shows the financial consequences of withdrawing. Tuition refund is based upon the day the withdrawal process is complete, not the day the student ceases to attend the course.

Refund procedure

Refund Schedule for Spring 2009 Semester
January 12 - January 18	100 %
January 19 - February 1	50%
February 2 - February 15	25%
After February 15	0%

Tuition refund is based upon the day the withdrawal process is complete, not the day the student ceases to attend the course.
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summer 2008 sessions You should pay any outstanding debts before February 15, 2008 if you plan to register for Summer 2008 classes. If your fees are not paid by the required deadline, you will not be allowed to register for Summer 2008 classes.

tuition and dormitory fees for summer 2008 sessions

Course Tuition	634 Lt/ 4-credit course* (€ 173)
University Housing Fee (per summer session)
Karklų Dormitory	185 Lt (€ 54)
Neumann Hall	250 Lt (€ 72)

Summer Sessions Payment Dates

March 3, 2008	100Lt non-refundable deposit for each summer course
May 2, 2008	tuition for May session
June 2 , 2008	tuition for June session
June 30, 2008	tuition for July session

IMPORTANT: If LCC does not receive your summer course deposit by March 3, you will be withdrawn from Summer 2008 class lists.

Refund procedure

Refund Schedule for Summer 2008 Semester
Through the 1st calendar day of the class	100 %
Through the 2nd – 7th calendar day of the class	50%
After the 7th calendar day of the class	0%

Tuition refund is based upon the day the withdrawal process is complete, not the day the student ceases to attend the course.
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bank transfers
The payment is to be made through:

Bank name: AB SEB bankas
Bank address: Gedimino pr. 12, LT-01103 Vilnius
Bank code: 70440
Account number: LT53 7044 0600 0054 4963 (all currencies)

(for international payments)
SWIFT CBVILT2X

or

Bank name: AB bankas Hansabankas
Bank address: Savanorių pr. 19, 03502 Vilnius
Bank code: 73000
Account number: LT43 7300 0100 3490 5217 (all currencies)

(for international payments)
SWIFT HABALT22

IMPORTANT

Please make sure your bank transfer includes the following information:

Your full name
The amount of the payment
The description of the payment
The date of the payment

Please keep the bank slip for yourself as a proof of the payment.

Example of payment description for Spring 2008:

Spring 2008 Tuition for the Student <YOUR NAME> # <YOUR ACCOUNT NUMBER>

NOTE: If another person is making the payment for you, he or she has to put YOUR FULL NAME in the description section.
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