Students should refer to the schedule information in the student notice posted each semester for further details.
Printing the payment invoice
Print from 'Student Classnet→Print Bill/certificate of payment → Summer/Winter School Tuition Payment invoice'
A student should check to ensure that the course registered for is listed on the payment invoice.
Payment for the 1st round/2nd round : Print out the invoice and deposit the full amount shown to the invoice account. (Partial payment is unaccepted)
A student must adhere to bank closing time (16:00) on the due date (online banking payment is possible 24 hours during the payment period)
If a student does not pay the first installment, the first round enrollment application will automatically be deleted.
Refunded within 2 weeks after the start of the course to the account listed under a students name in their personal information.
A student must make sure to enter the correct account number on their personal information page.
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