Payments such the ID card fee should be paid the bank account of the University of Lodz:

Bank Pekao S.A. II o/ Łódź No. 54 1240 3028 1111 0010 2943 1262,

In the title of the transfer, write:

Fee for ID card - Faculty of Mathematics and Computer Science, University of Lodz.

Payments such diploma shipment fee should be paid the bank account of the University of Lodz:

Bank Pekao S.A. II o/ Łódź No. 54 1240 3028 1111 0010 2943 1262,

In the title of the transfer, write:

Fee for diploma shipment - Faculty of Mathematics and Computer Science, University of Lodz.

Here are the details for bank account:

Please: make sure you include all of the following information!!!

UNIVERSITY OF LODZ BANK DETAILS:

NAME OF ACCOUNT HOLDER: UNIVERSITY OF LODZ

ACCOUNT HOLDER’S ADDRESS (STREET AND NUMBER): NARUTOWICZA 68

POST CODE AND CITY: 90 – 136 LODZ COUNTRY: POLAND

NAME OF BANK: BANK PEKAO S.A. Il O LODZ

ADDRESS OF BANK: PIOTRKOWSKA 270, LODZ, 90 – 361 POLAND

ACCOUNT NUMBER: 13 1240 3028 1978 0000 2822 2550

SWIFT/BIC: PKOPPLPW

IBAN: PL

In the title of the transfer, write:

Faculty of Mathematics and Computer Science and name and surname


Tuition fees are required to be paid:
in full before the start of the winter semester,
or 
in two equal instalments: the first instalment before the start of the winter semester, the second instalment before the start of the summer semester.

Payments for studies/repeated courses/additional courses should be made to the individual virtual bank account, which is visible after logging into the USOSweb system.

  • Payments of charges are to be made by the obliged party to the bank account indicated by the University of Lodz. The date of payment is the date on which the payment is credited to the bank account. 
  • Any delay in the payment of fees for educational services or their payment in an incomplete amount leads to the University of Lodz charging statutory interest for the delay. 
  • In the case of non-payment of fees for educational services within the specified deadline, the dean, acting under the authority of the Rector of the University of Lodz, summons the student in writing, with a return receipt, to pay the outstanding fee within seven days of the date of delivery of the summons on pain of commencing proceedings for removal from the list of students. 

The amount of the fees is stated in the payment agreement.

The fee must be paid by the date specified in the signed payment agreement.

The date of payment is the date on which the payment is credited to the bank account. 

Any delay in the payment of fees for educational services leads to the University of Lodz charging statutory interest for the delay.