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5. Indicate the type of payment, i.e. “Tuition” OR “Boarding”
6. Include details of student’s name and identification number in
wire transfer details.
7. Fax bank receipt/confirmation of payment to the Student
Financial Services Unit of the department of Student
Financing at 876-970-2302.
Please pay attention to the following conditionalities:
1. That wire transfers take an average of up to fifteen (15)
working days or more, depending on the point of origin of the
transfer.
2. Any charges incurred during the transfer will be deducted
from the original amount being sent and the remainder applied
to the recipient’s account.
3. Students should verify with their banks, that the address of the
sender meets the international standards for wire transfer
transactions. This means that the sender’s address should be
identifiable when searched via satellite.
4. If this information is not disclosed by the sender, this will
delay or prevent the transaction from being processed at
UTech’s bank.