Dates & Fees

Term Dates 2019 - 20

• Term 1: 23 September 2019 - 13 December 2019
• Term 2: 06 January 2020 - 13 March 2020
• Term 3: 23 March 2020 - 07 June 2020 
• Term 4: 08 June 2020 - 14 August 2020

Term Dates 2020 - 21

• Term 1: 21 September 2020 - 11 December 2020
• Term 2: 05 January 2021 - 12 March 2021
• Term 3: 22 March 2021 - 06 June 2021 
• Term 4: 07 June 2021 - 13 August 2021

Need more information?

If you would like more information about any of our programmes or fees, please contact our Central Admissions team who will be happy to help:

Telephone: +44 (0)1223 341308
Fax: +44 1223 346181
admissions@oncampus.global

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Terms and conditions

How to pay

We want to make paying your fees as easy as possible. You have paid your deposit and secured your place. Tuition fees for each term of study at the centre are due prior to the commencement of the term of study. All fees are payable in GBP (pounds sterling).

This can be paid via the following methods:

a. International Bank Transfer

Take advantage of our streamlined international payment process which gives you the option to pay in your own currency (most currencies available) with competitve foreign exchange rates available and no bank charges.

Simply visit Flywire and follow the instructions on the website. You will need your reference number.

*In many countries you can pay online via Flywire using your credit or debit card, however in some countries please be aware that the process may still involve making a transfer through your bank.

Pay now with Flywire

b. Credit card (including Visa / Mastercard) or debit card

The following information is required:

• Card number
• Expiry date
• 3 digit security code (from the signature strip on the back of the card)

To make a payment using this method, please call our Finance team on +44 1223 347708.

c. Direct transfer of funds

Please see your pre-arrival information packs for bank account details. An additional GBP £12 must be transferred with the fees to cover bank charges
Important: A payment reference must be provided so that the college can identify funds on safe arrival into our account. This must be the student reference number as stated on your offer document. This reference means that we can then allocate the funds against your invoice accordingly. Failure to include a reference may mean we have to contact you again to establish your proof of payment.