The following forms of tuition payments are acceptable:
Checks in US dollars or Nigerian Naira. US Dollar checks must be drawn from a US bank.
Point of Service “POS” payments at the Business Office (subject to a 0.0075% surcharge - max of N1,200)
Wire transfer (payer responsible for all transfer fees)
For all returning students, (those who have indicated on the Survey of Intent that they are returning), tuition and fee invoices are prepared by the Business Office and sent to the designated responsible party in May. Payment due within 30 days of issue.
For pre-enrolled new students, tuition and fee invoices are prepared and issued by the Business Office upon notification by the Admissions Office of the students’ acceptance and sent to the designated responsible party. Payment due within 30 days of issue
All enrolled students are billed for the full year’s tuition..
For those students whose tuition is paid by their parents’ employer/company, the full payment (100% of the tuition and other relevant fees) is payable by the due date.
