| EuroLearn's Finance Team is here to help you and your students with all finance related questions and concerns. The information below outlines EuroLearn's standard billing procedures.
EuroLearn can make direct billing arrangements with any university and will work with students to use financial aid for payment.
EuroLearn Billing Procedures - All fees posted on our website are an estimate and are subject to change.
- Approximately 45 days prior to the 2nd payment deadline, students will receive an initial billing statement through regular mail. All other billing thereafter will be electronic.
- View the EuroLearn Program Payment Schedule
- All payments should be made payable to EuroLearn, and include your name and or account number unless otherwise specified.
- Personal checks, university drafts, money orders, and cashiers checks are acceptable.
- Students may also use Visa or MasterCard to charge their program fees online via the EuroLearn website (through their MyLearn Account) or by calling our main office.
- If you would like to wire funds from your bank, please contact EuroLearn for specific instructions.
- A 1% finance charge will be applied to all past due accounts.
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