Future International Students

Study at Bond

Payment Options

To secure your place at Bond University, a deposit equal to one subject’s semester fees or a completed ‘Request for FEE-HELP Assistance’ form must accompany your ‘Response to Offer’ form.

The balance of your tuition for the first semester and your Student Activity Fee are payable by the Friday prior to commencement of Orientation Week.

The relevant amounts are set out in the ‘Letter of Offer’. All future tuition fees will be invoiced to you each semester and are payable in advance.

Payment Methods

  • Cash
  • Cheque – payable to Bond University Limited (Please note – dishonoured cheques attract a bank charge of $9 plus an administration fee of $50)
  • Credit Card – Bankcard, Mastercard, Visa, American Express
  • Direct Deposit/Telegraphic Transfer

Payment Options

In person or by mail

The Cashier
Student Court
Bond University
GOLD COAST QUEENSLAND 4229
AUSTRALIA

Hours: 9am to 4pm
Monday to Friday (except Public Holidays)

By phone

Phone: +61 7 5595 1682 or +61 7 5595 1662

Please have your credit card and account details on hand when you call.

Direct deposit/ Telegraphic Transfer

Bond University Limited Operating Account:
BSB: 014536
Account No: 8335 82789
ANZ Banking Group
ROBINA TOWN CENTRE QUEENSLAND

A copy of your deposit slip must be faxed to +61 7 5595 4084, marked ‘Attention Cashier’ and quoting your name and Student ID number. Failure to do so may result in a $12 bank charge.

BPay

Through your participating financial institution.

Biller Code: 53041
Reference: Your Student ID Number

Verisign

Payment by credit card online - using a payment system hosted by the ANZ Bank’s secure banking environment