Fees, Charges and Refunds

Tuition Fees 2017

Fees and charges may be subject to change.

Prior to the commencement of each term, students are required to pay their tuition fee in full for that term

PLEASE NOTE: For new enrolments, CIC cannot accept any payment of tuition fees prior to the receipt of the signed Written Agreement.

Course Tuition Fee per Term * Number of Terms Total Tuition Fee
Bachelor of Business – Accounting $3,875 12 $46,500
Bachelor of Business – Management $3,875 12 $46,500
Bachelor of Business – Marketing $3,875 12 $46,500

* Fees based on two units of study per Term

Once the Written Agreement is signed the total tuition fee for the course will not change. Approved deferrals and suspension of studies will not affect the total tuition fee. However, the total tuition fee will change if a student repeats a unit of study. Additional fees and charges may also apply, see below.
For any issues regarding your payments please contact our Finance Team at fees@cambridgecollege.com.au

Additional Fees and Charges

Fees and charges may be subject to change.

Enrolment Fee $250
Material Fees n/a
Student Id Replacement $10
Re-Issue of Transcript $25
Postage $25
Study Break Letter $0
Visa Request letter (% complete letter) $0
Late Tuition Fee Payment $30
Credit Card Surcharge 1.3%
Graduation Ceremony POA
Printing (per copy) ^ A4 B&W 10c / Colour 88c – A3 B&W 20c / Colour $1.73
Re – enrolment Fee $250
Declined Tuition Payment Fee $10
Refund amounts transferred via international bank draft or telegraphic transfer $50
Overseas Health Cover Premium Please refer to your health cover provider

^ For all students a $10.00 credit for printing will be received per enrolment.

Payment options

In all payments to CIC, please use your Student ID as the banking reference i.e. S123456. If you do not have a Student ID then please use your Surname and date of birth (in the format DDMMYYYY) as the banking reference. i.e. Smith21081990

Bank transfer BSB: 333 030
Account No: 700664369
Debit/Credit card
(incurs 1.3% surcharge)
VISA and MasterCard accepted
EFTPOS at counter on Level 5, 422 Little Collins Street
Bank cheque Made payable to:
Cambridge International College

Please post to:
Finance Department
Cambridge International College
Level 4, 108 Lonsdale Street
Melbourne VIC 3000 Australia

(international transfers only)
Swift code: SGBLAU2S

Fees Policies and Procedure
Fees and Charges Policy
Fees and Charges Procedure



Refunds Form
An application for a refund must be made in writing using the Refund Application Form and are issued in accordance with the Refunds Policy and Procedure.

Refunds Policies & Procedure
Refunds Policy 
Refunds Procedure