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Invoicing, payments and refunds

ECU will invoice the Partner Institution in week five of semester, the Partnerships Officer will send a final enrolled class list and draft invoice calculation spreadsheet to the Partners Institutions for confirmation on student numbers.

Fees due to ECU through the Partner Institution shall be paid in Australian dollars, electronically (telegraphic transfer) into the ECU bank account, by the due date, together with the invoice number.

The payment due date and bank account details are specified in the respective agreements.

Refunds of Student Fees will be administered in a manner consistent with the International Student Tuition Fee Refund Policy to the extent that it is practicable in the country and subject to the law of the country.

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