A contract and payment schedule will be prepared for each student that must be signed and returned to the CISP Business Office. Payment is accepted in either Czech crowns (CZK), Euros, or US Dollars, using cash or bank transfer If paying in Euros or USD, the exchange rate of CNB (www.cnb.cz) on the day CISP receives payment will be used to determine the amount applied to tuition.
Annual tuition/fees may be paid by any of the following methods:
- One total payment, on or before August 15th
- Two semester payments, on or before August 15th and January 15th
- Quarterly payments, on or before August 15th, October 15th, January 15th, and March 15th
- Payments should appear in the account on or before the date specified. Late payments are subject to a .05% late charge per day.
Pay to our bank account:
Paying in the Czech Republic – Raiffeisenbank a.s. account number: 2201491001/5500
Paying from outside the Czech Republic – Raiffeisenbank a.s. IBAN: CZ3655000000002201491001
(for EU payments) SWIFT Code: RZBCCZPP