The tuition fee will be charged in advance for each semester (30 ECTS credits for full-time studies). The tuition fee is based on price per credit. This means that your tuition fee will increase if you take more than 30 ECTS credits per semester.
An invoice for the first semester is sent, by email, after the notification of selection results have been published. The deadline for paying the tuition fee for the first semester will be stated on your invoice. If your invoice has not been paid by 10 December 2020, you will receive an e-mail reminder from the KTH Finance Office on 14 December. The final deadline for the receipt of your tuition fee payment will be 28 December 2020. If your payment is not received by this date, you will be suspended from (the programme) further studies at KTH, up until a payment has been registered.
If you are accepted to KTH and receive an invoice but wish to decline the offer, please notify the programme coordinator and send a copy to the email address stated on the invoice. Note that admission to KTH is conditional until the first tuition fee payment has been received.
Paying by card
If you are paying by card, follow the instructions on the invoice. We only accept card payments via Visa or MasterCard. For identification purposes, state the invoice and customer number when paying.
Paying by bank transfer
If you are paying by bank transfer, follow the instructions below.
- Inform your bank that you wish to transfer the sum stated on the invoice. The bank details can be found at the bottom of the invoice.
- Inform your bank that the payment must be received by KTH by the date stated on your invoice.
- It is important the invoice number is included in the payment. This is your personal reference number and without this number we cannot match the payment to your student record.
- Note that we receive the funds in Swedish kronor, and that you are responsible for paying all fees associated with this transfer.
Paying with your Swedish bank account by Plusgiro
If you are paying with your Swedish bank account by Plusgiro you must indicate the invoice number (OCR) stated on the invoice.
If you have queries regarding your payment please use the contact details stated on the invoice.
Has my payment been received?
If you pay by bank transfer, you can check your payment status at
. Log in using your invoice number and customer number (both found on your invoice). If the invoice is registered as closed, it means that it has been paid. If it is not registered as closed one week after your payment by bank transfer, please contact
with your payment receipt.
Payment and repayment of fees to/from Iran
Due to international regulations, it is currently not allowed for Swedish universities to pay money to Iran. You should be aware of this already when you make a payment, and be careful about which account you choose to make the payment from. A reimbursement is always made to the same account as the payment was originally made from. Consequently, we recommend that you choose a payment method that works also if a refund must be made.