TERMS, TUITION FEE,
DISCOUNTS
Valid from 1 September
2005
Annual fee in one installment 999.000
HUF / academic year + VAT
Fee per term (paid in two instalments)
530.300 HUF / term + VAT
Fee paid quarterly (in four instalments)
273.300 HUF / quarter + VAT
Discounts
A student is entitled for a 20% discount
of the tuition fee if she is on maternity leave (GYES). If the student pays at
least 25% of the tuition fee himself/herself then he/she is entitled for a 20%
discount of the portion of the tuition fee paid by him/her.
The sponsor is entitled for a 10%
discount from the tuition fee if it supports the participation of 2-3 students
studying in the same cohort of the same academic year. The sponsor is entitled for a 20% discount from the tuition fee if it
supports the participation of 4 or more students studying in the same cohort of
the same academic year.
The discount from the tuition fee can be
utilised for only the actually invoiced/paid portion of the tuition fee and can
be claimed for one title only. The discount is available for students starting
their studies in autumn 2005 or later.
Training contribution (szakképzési
hozzájárulás)
Organisations - having the necessary supportive
resolution - may account the tuition fee as training contribution up to
0,5%.
Contract Terms and conditions of
payment
The tuition fee should be paid within
less than 8 banking days after receiving the invoice. If the fees are paid per
terms, then the first installment is due according to the above and the second
payment is due in the sixth month following the date of application. For those
paying the fee quarterly, payment is due in the third, sixth and ninth month
following the date of application within 8 banking days upon receiving the
invoice.
Failure for paying an installment until
the 15th calendar day after it is overdue or failure for settling the invoice
letter charging interest after late payments for more than 15 calendar days
may result in a suspension or dismissal from the student body and makes the
whole amount of the tuiton fee due payable within 8 days.
Suspension or expulsion is MediaComm's
sole discretion, a one-time r eactivation
fee charged for suspended clients is HUF 100.000.
If the student or student's sponsor
decides to pay the tuition fee in two or four installments and the student
withdraws from the course, the entire program fee becomes due. MediaComm may
reimburse part of the tuition fee for services not insured or not yet performed
if the student is forced to interrupt studies due to an unpredictable and
unforeseen force major and the student requires reimbursement in writing
provided the student or her/his sponsor always paid the former invoices on time.
The amount of the non-guaranteed tuition fee reimbursement depends on and
includes services not having been performed or ensured until the announcement of
such withdrawal intention. The reimbursement may happen exclusively for the
benefit of the sponsor. In case of shared cost bearing (more than one sponsor)
refunding may take place according to the proportion of already performed
payments of sponsors.
If the pressing circumstances or
obstacles leading to interrupting studies at the program can be obviated within
a reasonable time students may apply for special deferrals provided that the
student or her/his sponsor always paid the former invoices on time.
The tuition fee
includes:
-
ACCA initial registration fee
including study texts (L 235)
- ACCA annual subscription fee (L 50)
-
Examination and project fees (L
60 each, total L 240)
-
Ensuring group workshop sessions,
revision courses and pilot exams supporting individual studying according to
the date and place defined in the timetable,
-
Assessment of pilot exams and
projects
-
Costs of tools, equipment and
supplementary material used at workshop sessions,
-
All costs related to the actual
organization and administration of the program.
The tuition fee does not comprise
travel costs, other costs related to Internet usage, re-writing projects,
incidentally occurring re-sits, extra consultation session required by students,
deferral applications.
Contribution in Kind
The programme includes a few
complementary services that - depending on the status of the sponsor -
may be qualified as contributions in kind and may have occasional tax
implications (e.g. consumption of coffee or soft drinks at workshops). In cases
when the student pays a portion or the whole amount of the tuition fee, no
contribution in kind is involved, as he/she pays for the consumption
himself/herself. In case the sponsor pays the whole amount, the sum of these
types of expenses calculated for one student per one academic year will be
separately shown on the invoice.
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