University of Georgia
Tuition Fee
| Beneficiary Name: | s/a "University of Georgia" Ltd. |
| I/C: | 205037137 |
| Bank Name: |
"Basis Bank" |
| Bank Code: | CBASGE22 |
| IBAN: | GE69 BS00 0000 0050 0366 62 |
| Beneficiary Address: | Basisbank JSC, Tbilisi, Georgia |
| Intermediary Bank: | The Bank of New York Mellon, New York, USA |
| Address: | New York, USA |
| SWIFT Code: | IRVTUS3N |
| ABA: | 021000018 |
Important Notes
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Tuition fees must be paid via bank/wire transfer only.
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Please include the student’s full name and passport number in the payment description. This is essential for identifying and processing your payment.
- Payment confirmation by the financial office may take 10–14 business days.
- After completing the transfer, you must send the official bank payment receipt (screenshots are not accepted) to: info@univs.com.
- Please add an additional USD 25 to your transfer amount to cover intermediary and related bank charges. Any excess amount will be adjusted toward your next semester’s tuition fee.
- Keep a copy of all payment receipts for your records.
Registration Fee
Payment Instructions to Pay Registration Fee
| Beneficiary Name: | Univs LLC |
| Account Number: |
011170120027 |
| IBAN: | AE630570000011170120027 |
| Bank Name: |
Ajman Bank PJSC |
| Bank Code: | 057 |
| Bank Address: | AFZA Branch - AE0011001 |
| SWIFT Code: |
AJMNAEAJ |
| Currency: | USD |
The above bank account details are strictly for Registration Fee payments only which is based in the UAE and is intended exclusively for Registration Fee payments.
Important Notes
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The registration fee is a one-time, non-refundable payment.
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It covers translation, notarization, and certification of application materials into Georgian in order to complete recognition and enrollment procedures at the Ministry of Education and Science of Georgia.
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Normal registration takes 10–40 days, depending on the chosen process.
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Registration fees can be paid via bank/wire transfer or online by credit/debit payment. Pay Online.
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Please include the student’s full name and passport number in the payment description to ensure proper identification.
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Payment confirmation by the financial office may take 5–7 business days.
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After completing the transfer, you must send the official bank payment receipt (screenshots are not accepted) to: info@univs.com.
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Keep a copy of the official receipt for your records.
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Any payments made to this account for purposes other than the Registration Fee may result in up to 40% of the payment being lost, and recovering such funds could involve complex administrative procedures. Please ensure that all payments are made to the correct account corresponding to the intended fee.
Refund Policy
Registration Fee
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The registration fee is strictly non-refundable.
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This fee covers the cost of translation, notarization, and certification of application materials into Georgian for submission to the Ministry of Education and Science of Georgia.
Tuition Fee
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The tuition fee is refundable only if the student’s study visa application is officially rejected by the relevant embassy/consulate.
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To request a refund, students must provide:
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The official visa refusal letter issued by the embassy/consulate.
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Proof of tuition fee payment (official bank receipt).
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Refund processing time is approximately 30–45 business days after submission of the required documents.
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All bank transfer charges or intermediary bank fees will be deducted from the refunded amount.
Additional Refund Regulations
We would also like to inform you of important new regulations regarding the tuition fee refund:Refunds are issued in the following cases: visa refusal, airport refusal, and residence refusal.
- Visa Refusal / Airport Refusal
In both cases, the university retains $300, and the remaining amount is refunded in full to the student.
Example: If a student pays the full annual tuition fee but studies only one semester, the university will deduct $300 from the second semester's fee and refund the remaining balance in full. - Residence Refusal
Refunds in this case depend on when the student submits their refund request:- Before the start of the academic year: The university retains 30% of the total amount.
- Before the start of the second semester's academic registration: The university retains 50% of the total amount.
- If the student does not sign the contract: The university retains the initial deposit of $1,000, and the remaining balance is refunded.
