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Payment Options

During the enrollment process the Financial Obligation Contract must be signed by parents/legal guardians (for each student) and returned to the CISP Admissions Office along with all other required paper Enrollment documents. Payment is accepted in either Czech crowns (CZK), Euros, or US Dollars. Payments can be made by bank transfer, in cash (by appointment only), or with credit card via CISP website. If paying in Euros or USD, the exchange rate of CNB (www.cnb.cz) will be used to determine the amount applied to tuition on the day of receipt by CISP Business Manager.

Tuition/fees payment options are selected during the Enrollment both electronically and on the Financial Obligation Contract. Payment options are: 

  1. Annual: One (1) payment, due on or before 15 August
  2. Semester: Two (2) payments, due on or before 15 August and 15 January 
  3. Quarterly: Four (4) payments, due on or before 15 August, 15 October, 15 January, and 15 March
  •  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