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Payment instruction

In order to effect payment for tuition or dormitory rent please pay attention to a proper completion of money transfer documents.

All university accounts are run by ING BANK ŚLĄSKI and their numbers differ depending on the currency of payment, program you attend or dormitory in which you are located.

When completing a transfer order, please use both English /Polish  name for tuition/czesne and for the dormitory/akademik.

Tuition/czesne in EURO
MD PROGRAMS  –  account number PL26105014611000002282381231
DMD PROGRAM – account number PL* 94105014611000002306765807

Dormitory/akademik  in PLN    – payments only in Polish currency (PLN)
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

Above fees should be effected to the account of the Medical University of Lodz as per following instruction:

candidate’s name: surname and first name (in the transfer title)!

subject of payment: application fee (EUR), tuition fee (EUR)/6-MD, 5-DMD, BSc Nursing or MD Advanced respectively etc. (in the transfer title)!

Bank details:
mailing address: ul.Kopcińskiego 73/75, 90-033 Łódź, Poland
address: Al. Kościuszki 4, 90-419 Łódź, Poland

Kindly informing that ING Branch Office at 1 Kosciuszki Street has been closed since July 1st, 2020.
All financial transactions in cash, without extra charges, are to be proceed at ING Bank, Kopcinskiego 73/75 or two below mentioned offices in LODZ:
1. 36 Kolumny Street, 93-342 Łódź
2. 197 Piotrkowska Street, 90-451 Łódź 

Tuition fee for all students is paid in 4 equal installments (except of the 1st year students who pay tuition  in 2 installments)  

Payments deadline:
1st installment – 15.10.2019
2nd installment – 15.12.2019
3rd installment – 15.02.2020
4th installment – 15.05.2020


Please remember to respect the above-mentioned 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 – 15.02.2020

Above  dates of breakdown should be followed.

Statutory penalty interest (7% 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 the 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 the government at the rate of 7% 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.

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 of 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 case of delayed, untimely payment, the University charges statutory interest which shall be paid by the student.

Please write an e-mail if you have any questions: mulfinance@umed.lodz.pl

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