Issued semester invoices must be paid by the start of the academic semester
(1 February for the spring semester and 1 August for the fall semester). Invoices issued after this point must be paid within 10 days at the latest.
a) Bank transfer within Switzerland
Payments within Switzerland must be made using the account number (01-200015-9) and reference number stated on the invoice (matches the orange payment slip).
b) Bank transfer from abroad
When making payments from abroad, please use the IBAN number provided on the invoice. Important: Please enter the customer number (GP) and reference number in the information/reference field. Any back transfer fees are paid by the payer.
c) Post office
Post offices will not accept the email payment slip, so please fill out a blank payment slip. Important: You must enter the customer number (GP) and reference number in the reference field so that your payment can be allocated correctly.