(*) In the case of direct debits, the date corresponds to the day that the UdG negotiates the bill with the collaborating bank. Depending on how the finance entity operates, you can be charged 1 or 2 days later. If the method of payment is via bank card, a few days before the anticipated date in the previous calendar, you will receive an email containing the link allowing you to pay the corresponding amount.

 Important:

1. The instalment payment methods do not entail an increase in the total amount of the enrolment fee.
2. Should the bank return a standing order, a charge of 3€ will be added to each unpaid instalment, of which you will be notified. In this e-mail we will tell you how to settle the outstanding debt. By going to La meva UdG > Personal > Report, enrolment and formalities > Enrolment > Payment you will find the form to make the payment at one of our collaborating banks using the bar code within the stated deadline. (This non-payment does not cause the automatically cancellation of enrolment). 
3. If the 5th of the month is a holiday, the instalment will be paid the following work day, except in January 2024, when the payment date will be 10/01/2024.
4. From the day after you have enrolled and at any time during the academic year, you can see details of your outstanding instalments and the date they are planned to be paid on "La Meva UdG” by accessing Report > Enrolment > Payment. You will also find the information on the instalments paid.
5. Students who have not paid their enrolment fees by 30 May will be charged a further 5 % of the total outstanding amount for non-payment as provided in the enrolment regulations for the current academic year.
6. If a change has occurred for any reason in the enrolment for your academic year 2022-2023 and you have an invoice awaiting a direct-debit payment, it will also follow this same payment calendar.

• Payments to be returned that have been entered in the academic management application will be dealt with during the last days of every month. And they will be returned within a maximum of one week.
• All returns are paid by bank transfer into the current account provided by each student in their enrolment.
• If the payment has been made through a TPV (credit card) payment system and no account number is stated in the enrolment, there will be refund, only in this case, to he same card that the payment was made from.