UNSW Interanational House Limited

Room and Board Fees for Permanent Residents - 2012

Payment Plans
Weekly
Total
Payment including RESOC

Payments Due

(On or before session begins)

New Residents
Returning
Annual Payment Plan
Academic year 18/2/12 - 13/11/12 (38.57 wks)
$255
$9835
$8929
$9929
February 18, 2012
           
Session Payment Plan
Session 1 18/2/12 - 25/6/12
$270
$4976
$4023
$5023
February 18, 2012
Session 2 11/7/12 - 13/11/12
$270
$4860
$3907
$4907
July 11, 2012
 
Security deposit (Refundable on permanent departure)    
$900
   
Rent paid in advance (Deducted from Payment)    
$1000
   
Resident's Society ($47 paid upon arrival)    

   
Registration (Non-refundable payment)    
$100
   
Total deposit (Due upon acceptance of offer)    
$2000
   
 

Conditions:

* There is a 2% surcharge for debit or credit payment

* There is no reimbursement or refund if you leave the House proir to the end of the payment period

* Residents who pay bythe session must vacate and remove all items during the mid-year recess or pay the vacation rate of $280 per week

* 21 meals per week plus weekly linen service

* Above rates are exclusive of GST, however, all rates are subject to change without notice

* Residents' Society fees of $47 per session must be paid upon arrival

 
Electronic Transfer

To send money from outside Australia, bank drafts will need to be in Australian dollars payable to: UNSW International House Limited. Be sure to include your name under the description.

To transfer funds electronically you will need the following details:
Bank Name: Commonwealth Bank Australia
Account Name: UNSW, International House Limited
B.S.B Number: 062-303
Account Number: 2804 4238
Swift Code (if required) CTBAAU2S