Payment options

Payment options

You can pay your tuition fees in various ways:

  • Direct debit
  • Bank transfer
  • Invoice

In Studielink, you can indicate how you want to pay your tuition fees. You can then also indicate who will pay the tuition fees: yourself, someone else or via a grant.

Paying by direct debit

You can authorize ¹û¶³´«Ã½ to debit your tuition fees from the bank account you specify. This can be an authorization for a one-time direct debit whereby we debit the full amount at once from the account number around September 25.

You can also authorize debiting in ten installments. We collect the installments around the 25th of each month from September through to June. If you choose to pay in ten installments, we charge a one-time administrative fee of 24 euros. This amount is collected together with the first installment.  

You can arrange a direct debit via Studielink.

Bank transfer

You can choose to transfer the full tuition fee to the ¹û¶³´«Ã½ account number. To do so, you will need the following information: 

  • ¹û¶³´«Ã½ bank account number: 15.01.83.704
  • Bank account name: ¹û¶³´«Ã½ collegegelden (use this Dutch name)
  • Beneficiary/recipient (to whom the payment will be made): Technische Universiteit Eindhoven (use this Dutch name)
  • IBAN number: NL86RABO0150183704 
  • BIC code: RABONL2U 
  • City: Eindhoven, the Netherlands 
  • Address: Postbus 301 - 5600 AH Eindhoven, the Netherlands 
  • Please include your student number, full name and date of birth, especially if someone else is paying your tuition fees. We can then see for whom fees have been paid.

Please note that your enrollment is not complete until the full amount has been received in ¹û¶³´«Ã½â€™s account.

Invoice

Is your employer paying your tuition fees and would you therefore like to receive an invoice? Fill in the and send or hand it in to:

¹û¶³´«Ã½ and Student Affairs, MetaForum 1.300, Postbus 513, 5600 MB Eindhoven.

Please do not transfer tuition fees to the account number listed under ‘Bank transfer’ but to the account number listed on the invoice. This will prevent duplicate payments.