How To Pay:In Person:Present your Statement of Account intact at any Australia Post Agency to pay by cash, EFTPOS, personal or bank cheque/ money order (drawn upon an Australian bank in Australian dollars). For payment by cheque/money order in person at Australia Post, make cheques/money orders payable to "Australia Post". By Credit Card:Payment can be made by Mastercard or Visa by telephone on 13 18 16 (or from overseas on 61 13 18 16) or on the internet at postbillpay.com.au You will need to quote the bill pay code and reference number from your Statement of Account. By Cheque or Savings Account:Payment can be made using BPAY via internet at www.bpay.com.au or phone banking from your cheque or savings account. You will need to quote the biller code and reference number from your Statement of Account. By Mail:Mail your tear off slip from your Statement of Account with your personal or bank cheque/money order (drawn upon an Australian bank in Australian dollars) payable to "The University of Western Australia". Mail to:
Cashier Student Administration (M356)
The University of Western Australia
35 Stirling Highway
CRAWLEY WA 6009
By Telegraphic Transfer:
Please provide your bank with the following information and fax a copy of the remittance advice to the Finance Officer, International Centre on (61) 8 9382 4071: Payment to:The University of Western Australia (International Centre)
Account Name:The University of Western Australia (General Account)
Bank:Challenge Bank (WA)
Branch and Account Number:036054 - 000086
Bank Address:109 St Georges Terrace, Perth, WA 6000, AUSTRALIA
Payment Details:Invoice Number, Student Name and Number
Instructions to Banker:Send telegraphic transfer on "Credit account and advise" terms Late Payments:A late fee of $60.00 will be incurred for payments received after the due date. Late payment fees must be paid to the Student Administration Cashier (Hacket Hall). Withdrawals:- No fee liability applies when a continuing student withdraws from the course before the commencement of a semester.
- No refund of fees will be given to a student who withdraws a unit(s) within a course, either before or after the commencement of a semester unless so required under Faculty Rules.
- For further information, please refer to the International Centre Refund Policy at http://www.international.uwa.edu.au
Non Payment:If you fail to make full payment of your account by the due date, you may be liable for a late payment fee and an encumbrance will be applied. Non-payment of the Amenities and Services fee will result in an encumbrance which will block access to viewing your results, formal academic transcripts and graduation. This encumbrance will be lifted when the overdue fees are paid. Students whose course fees remain unpaid beyond a certain date and for whom deferral through the taxation system is not an option will have their enrolment cancelled. For international students this also results in the cancellation of their student visa. For international students this date is three weeks after the due date for the relevant teaching period. Enquiries:Please contact the Finance Officer on (618) 6488 1409 or (618) 6488 3939 if you have any enquiries. | 
