Sponsorship
Organizations, individuals and third-party sponsors paying for a student’s educational expenses at Webster University are requested to submit a statement of financial responsibility. Upon request, the Business Office will send invoices directly to sponsors.
Payment Plans
The University offers tailored installment payment plans to eligible students as agreed with the Senior Accountant at the Business Office. Any outstanding balances from the previous term must be paid in full by the due date specified. Students who are negligent in making their payments as agreed may not be permitted to use the plan in subsequent terms.
Withdrawal and Refund Policy
Students may Drop classes (before the end of the first week), and will only forfeit their deposit; however, those who proceed with a Withdrawal after attending more than one week of classes will be invoiced according to our Withdrawal and Refund Policy.
Payment Methods
Tuition and fees may be paid for using one of the options listed below, or by contacting the Business Office.
Bank Transfer/e-banking
Bank: UBS SA
Address: UBS SA, Rue de la Confédération 2, 1204 Geneva
IBAN Code: CH98 0024 0240 2900 5200 A
Swift (BIC): UBSWCHZH80A
Please increase the amount you pay by the appropriate bank fees/charges.
Credit Card
American Express, Mastercard, Visa, etc. are accepted. Please note that credit card payments can only be made in person in the Business Office; credit card information offered by telephone or email is not accepted.
For international payments only, credit card payments can be accepted by Flywire, the Secure global payment network that simplifies paying your tuition fees from your home country.
*Please note that the University does not accept any payments in cash.
Natasha Kazarova
Senior Accountant at Business Office
Phone: +41 22 959 8050
Email: nkazarovaandre67@webster.edu