lbs
Payment Methods for Master’ Degree Programmes
Payment Methods for Master’ Degree Programmes
lbs
Payment Methods for Master’ Degree Programmes

The Admission Office communicates the payment methos via email after successfully passing the admission test.

The method varies depending on the type of enrollment.

Individual Enrollment

Payments have to be made using the following methods:

  • PagoPA – credit card
  • CBILL – Bulletin

The information to complete the payment via the afore-mentioned methods will be made available in the Web Self Service student’s personal area, accessible using the credentials provided in the admission email.

Corporate Enrollment

(i.e., a sponsoring company, organization, or VAT-registered entity covers the enrollment fee fully or partially)

Payments have to be made via:

  • Bank Transfer

The Admission Office will communicate the bank account details via email upon receipt of a formal declaration of intent to proceed with a sponsoring company or VAT.

At the time of enrollment, the student has to provide the Admission Office with the company’s identification details, along with any additional information required to issue invoices (such as Purchase Order/EM number, recipient code, and certified email address).

For each payment made, the corresponding proof of payment has to be submitted in order to update the student’s administrative status within the management system.

PAYMENT METHODS FOR EXECUTIVE PROGRAMMES, EXECUTIVE COURSE, FLEX EXECUTIVE PROGRAMMES AND ONLINE PROGRAMMES

According to Luiss Executive Management Education S.p.A. conditions, the payment method for both individual and corporate enrollment is via PAGOPA/CBILL.

Any information about payment methods (e.g. instalments or fee discounts, if applicable) will be communicated via e-mail by the Students’ Office, once the enrolment process is completed.

For corporate enrollment, it is necessary to provide the complete data companies (VAT, tax code, SDI code or certified email, POs or goods receipt) in order to correctly issue the invoice.

Our Administration issues the invoice only after the balance, usually by the 10th of the month after the payment. All invoices will be issued by Luiss Executive Management Education S.p.A.

In the event of signed agreements in force between the LUISS group and the company, if explicitly indicated, the payment methods will be managed according to the agreement.