Semester invoice
The semester invoices are sent out from the fifth week of semester onward. The bill must be settled within 30 days at the latest.
Payment options
E-banking (Switzerland)
QR-bill: In E-banking, select QR-bill, scan the QR-code and follow the instructions in e-banking.
E-bill
We recommend that you arrange to receive the semester invoice by e-bill. Your Swiss bank or PostFinance can provide further information.
Payments from abroad
Use IBAN for payments (you can find it in the box on the right side of the invoice, DO NOT use the QR-IBAN from the payment part of the invoice). Please indicate the invoice number as the purpose of payment. You must pay all transfer charges.
Post office counter
The printed QR-bill can be deposited at the post office counter.
Cash desk, Main Building and Hönggerberg campus
Semester fees can be paid at the cash desk in the Main Building (HG F 67.1, Mon - Thurs 11.00-13.00) in cash or with current debit/credit cards, as well as at the post office counter on the Hönggerberg campus (HIL D 24, Mon - Fri, 7.30-16.45) in cash only.
Postponing payment
Students who are unable to pay their semester invoice on time may apply to the Financial Aid Office for their payments to be postponed.
Applications must be submitted in writing, together with a copy of the full invoice.
DownloadLeaflet postponing payment of semester invoices (PDF, 84 KB)vertical_align_bottom