Payment Procedures

Full tuition payment is due by August 20, 2011 (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 If the payment is not received by that date without prior notification, the student will be withdrawn from the student list and the visa to enter Lithuania will be cancelled (where appropriate).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.

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 2011 semester is due on August 20, 2011.

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, 2011
  • September 15, 2011
  • October 15, 2011

If you choose this payment option, please fill in Payment Schedule Registration Form and submit it to Student Financial Services no later than July 30, 2011. The administrative fee for Payment Schedule is 60 LTL and it will be added to your financial statement after you have submitted Payment Schedule Registration Form. If you register late for the Payment Schedule you will be charged 80 LTL administrative fee.

IMPORTANT: If LCC does not receive your payment by the required deadline, you will be withdrawn from Fall 2011 class lists.

Tuition Refund Policy

Students must officially withdraw after the first day of classes if they do not intend 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.

August 29 - September 4
100%
September 5 - September 18
50%
September 19 - October 2
25%
After October 2
0%

You should pay any outstanding debts before March 4, 2012 if you plan to register for Fall 2012 classes. You will NOT be allowed to register for Fall 2012 classes if you have outstanding debts.

Full tuition payment is due by December 20, 2011 (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.

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 Spring 2012 semester is due on December 20, 2011.

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, 2011
  • January 15, 2012
  • February 15, 2012

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, 2011. The administrative fee for Payment Schedule is 60 Lt and it will be added to your financial statement after you have submitted Payment Schedule Registration Form. If you register late for the Payment Schedule you will be charge 80 Lt administrative fee.

IMPORTANT: If LCC does not receive your payment by the required deadline, you will be withdrawn from Spring 2012 class lists.

Tuition Refund Policy

Students must officially withdraw after the first day of classes if they do not intend 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.

January 9 - January 15 100%
January 16 - January 29
50%
January 30 - February 12 25%
After February 12 0%

You should pay any outstanding debts before February 15, 2012 if you plan to register for Summer 2012 classes. If your fees are not paid by the required deadline, you will not be allowed to register for Summer 2012 classes.

Tuition and Dormitory Fees for Summer 2012 Sessions

Course tuition

833.00 LTL/6 ECTS-credit course (€ 241.25)

Housing fee:
Neumann Hall

4 person room - 375.00 Lt/month
5 person room (2 bed side) -  365.00 Lt/month
5 person room (3 bed side) -  315.00 Lt/month

Enns Hall

2 person room - 375.00 Lt/month
4 person room - 325.00 Lt/month
5 person room - 275.00 Lt/month
6 person room - 225.00 Lt/month

Fees are set according to 1€ = 3.4528 LTL exchange rate.

Summer Sessions Payment Dates

March 2, 2012 100 LTL non-refundable deposit for each summer course
April 30, 2012 tuition and housing for May session
May 28, 2012 tuition and housing for June session
June 25, 2012 tuition and housing for July session

IMPORTANT: If LCC does not receive your summer course deposit by March 2, you will be withdrawn from Summer 2012 class lists.

Refund Schedule for Summer 2012 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.

 

Bank Transfer Information

The payment is to be made through either of the two banks:

Bank name

AB SEB bankas

AB Swedbank
Bank address

Gedimino pr. 12, LT-01103 Vilnius

Savanoriu pr. 19, 03502 Vilnius
Bank code

70440

73000
Account number

LT53 7044 0600 0054 4963 (LTL or EUR only)

LT43 7300 0100 3490 5217 (LTL or EUR only)
For international payments

SWIFT CBVILT2X

SWIFT HABALT22

IMPORTANT

Please make sure your bank transfer includes the following information:

  1. Your full name
  2. LCC ID (mokėtojo kodas) - check LCC Web Portal (LCC ID consists of 3 letters and 8 digits)
  3. Payment code (įmokos kodas)
    • 101000 - payment for tuition and housing
    • 401000 - payment for other services
  4. The amount of the payment
  5. The description of the payment
  6. The date of the payment

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

Example of payment description for Summer 2010:

Summer 2010 Tuition for the Student <YOUR NAME> # <YOUR LCC ID>

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

Download

Financial aid application form

Financial aid application form SAMPLE

Payment schedule registration form

 

EN LT

 

 

Leila Juzvaitė
Student Financial Services Director
phone: (+370 46) 31 04 60
fax: (+370 46) 31 05 60
e-mail: sfs@lcc.lt