The Zetech University Fee Payment Schedule recognises that fees payment by students is critical to effective and efficient service delivery. Payment of fees is a pre-requisite to course commencement for both new and continuing students.
This schedule facilitates timely fee collection to ensure effective planning and development of the University as well as promote smooth operations within the institution.
The objective of this schedule is to provide clear guidelines to Students, Parents, Sponsors and other Stakeholders on a convenient fee payment mode, while striving to accommodate the diverse needs of our students.
Fees is payable in full before commencement of every semester, or in installments on special circumstances.
1.1 Payment by Installments
In the event of inability to pay fees in full before the start of the semester, the student shall be allowed to pay in installments. Under this mode, payment shall be done in TWO installments as detailed below:
(a) First installment shall be paid before commencement of classes and shall be 60% of the total fee payable;
(b) Second installment of 40% of the total fee payable shall be paid in full before 5th of the second month of the semester.
It is important to note that tuition fees payment is a student’s responsibility. If you are not paying the fees, it is still your responsibility to inform the Accounts Office through your sponsor/parent. If tuition fee payments are not made by the end of the 6th week of the semester, the University has the right to terminate your registration.
Such a student will have to pay full tuition fees and other applicable charges for the semester afresh upon readmission.
Additionally, it is mandatory to include your name and Student ID Number in all fees payments.
Acceptable modes of payment are Fee deposits or bank transfers made to the following Bank Accounts below:
Bank: Barclays Bank of Kenya OR Kenya Commercial Bank
Account Name: Zetech University Zetech University
Account No: 2031653161 1169227767
Branch : Barclay’s Plaza Corporate Services Sarit Centre branch
Branch code : 203 01141
Swift Code : BARCKENX KCBLKEN.
NB: Cash or personal cheques will NOT be accepted.
1.3 CONFIRMATION OF FEE PAYMENT
Receipts for payment of tuition fees will be provided after the payment has been received in either of the accounts above. Once this is done, students must ensure they have an updated and valid student ID card to access the University.