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PENALTY FOR NON-PAYMENT OF FEES – <\/strong>An AR Hold will be placed on a student\u2019s account once a payment is missed and you will not have access to essential services.<\/p>\n PAY INSTALLMENTS ON TIME<\/strong><\/p>\n Automated Payment Plans (Sponsored Students) <\/strong><\/p>\n<\/td>\n<\/tr>\n Instalments <\/strong><\/p>\n<\/td>\n Semester I Deadline dates <\/strong><\/p>\n<\/td>\n % of Fees Due <\/strong><\/p>\n<\/td>\n Semester II Deadline dates <\/strong><\/p>\n<\/td>\n % of Fees Due <\/strong><\/p>\n<\/td>\n Summer Deadline dates <\/strong><\/p>\n<\/td>\n % of Fees Due <\/strong><\/p>\n<\/td>\n<\/tr>\n 1st Instalment <\/strong><\/p>\n<\/td>\n 31-Aug-23<\/p>\n<\/td>\n 15* <\/strong><\/p>\n<\/td>\n 31-Jan-24<\/p>\n<\/td>\n 15<\/p>\n<\/td>\n 31-May-24<\/p>\n<\/td>\n 50<\/p>\n<\/td>\n<\/tr>\n 2nd Instalment <\/strong><\/p>\n<\/td>\n 30-Sept-23<\/p>\n<\/td>\n 15* <\/strong><\/p>\n<\/td>\n 28-Feb-24<\/p>\n<\/td>\n 15<\/p>\n<\/td>\n 30-Jun-24<\/p>\n<\/td>\n 50<\/p>\n<\/td>\n<\/tr>\n 3rd Instalment <\/strong><\/p>\n<\/td>\n 31-Oct-23<\/p>\n<\/td>\n 70<\/p>\n<\/td>\n 31-Mar-24<\/p>\n<\/td>\n 70<\/p>\n<\/td>\n<\/tr>\n Automated Payment Plans (Non-Sponsored Students) <\/strong><\/p>\n<\/td>\n<\/tr>\n Instalments <\/strong><\/p>\n<\/td>\n Semester I Deadline dates <\/strong><\/p>\n<\/td>\n % of Fees Due <\/strong><\/p>\n<\/td>\n Semester II Deadline dates <\/strong><\/p>\n<\/td>\n % of Fees Due <\/strong><\/p>\n<\/td>\n Summer Deadline dates <\/strong><\/p>\n<\/td>\n % of Fees Due <\/strong><\/p>\n<\/td>\n<\/tr>\n 1st Instalment <\/strong><\/p>\n<\/td>\n 31-Aug-23<\/p>\n<\/td>\n 40* <\/strong><\/p>\n<\/td>\n 31-Jan-24<\/p>\n<\/td>\n 40<\/p>\n<\/td>\n 31-May-24<\/p>\n<\/td>\n 50<\/p>\n<\/td>\n<\/tr>\n 2nd Instalment <\/strong><\/p>\n<\/td>\n 30-Sept-23<\/p>\n<\/td>\n 30<\/p>\n<\/td>\n 28-Feb-24<\/p>\n<\/td>\n 30<\/p>\n<\/td>\n 30-Jun-24<\/p>\n<\/td>\n 50<\/p>\n<\/td>\n<\/tr>\n 3rd Instalment <\/strong><\/p>\n<\/td>\n 31-Oct-23<\/p>\n<\/td>\n 30<\/p>\n<\/td>\n 31-Mar-24<\/p>\n<\/td>\n 30<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n <\/p>\n HOW TO PAY YOUR FEES<\/strong><\/p>\n Students can pay fees using any ONE of the following methods:<\/p>\n Online Payment <\/strong>(Mastercard or VISA Credit cards, International Debit Chip Cards and Trinidad & Tobago Debit Chip Cards)<\/strong><\/p>\n NOTE: You can click in the field with the amount and change it to the desired figure.<\/p>\n Once the payment is completed you will receive an email confirming payment.<\/p>\n <\/p>\n Pay at any branch of Republic Bank Ltd.<\/strong><\/p>\n Use The UWI student bank deposit slip or general deposit slip to make a payment to Account Number: 160 284 581 001 CHQ.<\/p>\n Student\u2019s name, address, and UWI Student ID number are entered on the bank deposit slip.<\/p>\n The bank teller returns 2 copies of the UWI deposit slip or a validated print of transaction.<\/p>\n <\/p>\n Pay through Internet Banking to the following bank account:<\/strong><\/p>\n Republic Bank Limited<\/p>\n UWI, St. Augustine, Trinidad<\/p>\n RT Number: 010100903<\/p>\n Account Number: 160 284 581 001 CHQ<\/p>\n Account Type: CHQ<\/p>\n Account Name: The University of the West Indies<\/p>\n Reason for Payment: Provide details e.g. Student ID #, Name, Reference #, etc.<\/p>\n <\/p>\n Pay through Wire Transfer<\/strong><\/p>\n TTD Deposits ONLY<\/p>\n Republic Bank Limited<\/p>\n UWI, St. Augustine, Trinidad<\/p>\n Swift Address RBNKTTPX<\/p>\n Account: 160 284 581 001 CHQ<\/p>\n Account Name: The University of the West Indies<\/p>\n Reason for Payment: Provide details e.g. Student ID #, Name, Reference #, etc.<\/p>\n <\/p>\n USD Deposits ONLY<\/strong><\/p>\n Intermediary Bank (Pay-Thru Bank) FW 026 009 593<\/p>\n Bank of America<\/p>\n 100 West 33rd Street<\/p>\n New York<\/p>\n New York 10001<\/p>\n USA<\/p>\n Swift Address: BOFAUS3N<\/p>\n <\/p>\n Receiving Bank<\/p>\n (Holder of the recipient\u2019s account) Account #65503 52163<\/p>\n Republic Bank Limited<\/p>\n FOREX Trinidad<\/p>\n Swift Address: RBNKTTPX<\/p>\n Account No. \/ Beneficiary Customer for Account #0002\/110\/10635 CHQ<\/p>\n The University of the West Indies, St Augustine<\/p>\n Reason for Payment: Provide details e.g. Student ID #, Name, Reference #, etc.<\/p>\n <\/p>\n\n\n
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