In order to effect payment for tuition or dormitory rent please pay attention to proper completion of money transfer documents.
All university accounts are run by ING BANK ŚLĄSKI and their numbers differ depending on currency of payment, program you attend or dormitory you reside.
When completing transfer order please use dual English /Polish name for tuition/czesne and for the dormitory/akademik.
Tuition/czesne in EURO
MD PROGRAMS – account number PL* 26105014611000002282381231
DMD PROGRAM – account number PL* 94105014611000002306765807
Dormitory/akademik in PLN – payments only in Polish currency
II DOM STUDENTA/Lumumby – account number 88105014611000002282378369
III DOM STUDENTA/Mazowiecka – account number 77105014611000002282378567
IV DOM STUDENTA / Hallera – account number 19105014611000002282378641
ID Card/ Legitymacja Studencka (Pln) – account number 46105014611000000503784118
name: ING BANK ŚLĄSKI
mailing address: ul.Kopcińskiego 73/75, 90-033 Łódź, Poland
account holder: UNIWERSYTET MEDYCZNY
address: Al. Kościuszki 4, 90-419 Łódź, Poland
Tuition fee for all students is paid in 4 equal intallments ( except of the 1st year students who pay tuition in 2 installments)
1st installment – 15.10.2017
2nd installment – 15.12.2017
3rd installment – 15.02.2018
4th installment – 15.05.2018
Please remember to keep above date of payment, because all transfers received after October 15th will be charged by statutory penalty interest without any claims.
Exact amount of tuition fee to be paid will be found in your Student’s Contract.
Students of the first year :
1st installment – 7 days after signing the Student Contract
2nd installment – 15.02.2018
Above dates of breakdown should be followed.
Statutory penalty interest (8% per year) is calculated for each day, starting eight days after the Student Contract is signed until the date MUL’s account is credited with the amount of a delayed tuition payment.
It is acceptable , if for any reason student prefers to pay tuition fee in one time payment or in 2 installments.
Interest payment note
Following regulations of the financial law in Poland , The Medical University of Lodz , as a public institution is obliged to charge students who delay payments with the statutory penalty interest fee, established by government at the rate of 8 % per year.
Such fee is calculated for each day, starting one day after tuition payment is due until the date MUL’s account is credited with the amount of a delayed tuition payment.
As per MUL Resolution 403/2011, students who delay tuition payment for more than 3 months are exposed for more severe restrictions including expulsion from University.
Process of cashing foreign checks received by the students of studies in English, at the Medical University of Lodz.
1/ The payment date of tuition fees payable by check issued to the student and the University and cashed by the Medical University of Lodz shall be the date the check reception by the University.
2/ In the case of the check issued to the student and the University, but cashed personally by the student, the payment date of tuition fees shall be the date of the check reception and booking on the University account.
In the case of delayed, untimely payment, the University charges statutory interest which shall be paid by the student.