In order to avoid financial penalties, you must pay your tuition fees for each session by the pre-determined deadlines
IMPORTANTTo register for the Fall 2022 session, you must have paid all outstanding fees and at least 50% of your tuition fees of the Summer 2022 session. Remember that the issuing of your diploma is conditional upon payment of all tuition fees. |
On the first payment deadline, a payment must be made (the amount is indicated on the invoice) to cover the tuition fees as well as the balance of previous sessions, in applicable. The remaining balance is payable by the second payment deadline.
All tuition fees are payable by the first payment deadline, including any balance remaining from previous sessions.
On the first payment deadline, a payment must be made (the amount is indicated on the invoice) to cover the tuition fees as well as the balance of previous sessions, in applicable. The remaining balance is payable by the second payment deadline.
All tuition fees are payable by the first payment deadline, including any balance remaining from previous sessions.
IMPORTANT: : Please note that, if you are paying your tuition fees at a banking institution, you should take into account the 3- to 4-day processing time for ÉTS to receive the payment. In light of this, you should plan to make your payment a few days before the deadline.
Payment is applied to any balance remaining from previous sessions first. Always indicate your Permanent Code as a reference in all correspondence.
At the Registrar’s Office:
(Room A-1120, between 8:30 a.m. and 5:00 p.m.)
Note that payment cannot be made in cash or by personal check, credit card or debit card.
By mail, to the attention of the Registrar's Office:
Note that payment cannot be made in cash or by personal check, credit card or debit card.
At most financial institutions, including Desjardins credit unions and National Bank:
If you make your payment over the Internet, enter the letter “"E" followed by your Permanent Code in the "Invoice number" (numéro de facture) box.
For information: accueilregistraire@etsmtl.ca
Name of beneficiary:
École de technologie supérieure
1100, rue Notre-Dame Ouest
Montréal (Québec)
Canada H3C 1K3
Beneficiary's bank (006):
Banque Nationale du Canada
600, rue de la Gauchetière Ouest
Montréal (Québec)
Canada H3B 4L3
Beneficiary's account number:
04-160-21 transit: 00011
SWIFT code (BIC):
BNDCCAMMINT
IBAN (RIB):
006000110416021
IMPORTANT: If your financial institution cannot indicate your Permanent Code (student ID) in a memo accompanying the transfer, it must send an e-mail to accueilregistraire@etsmtl.ca confirming that the transfer has been requested and indicating your full name and Permanent Code.
For late registration:
Failure to make the minimum payment by the first deadline: $30;
Balance owing after the deadline for the second payment: $30.
Students who do not comply with the terms of payment or do not meet the payment deadlines:
Your invoice will only be amended if the number of credits differs as a result of a change in your course selection, even if you change programs. Therefore, in order to avoid the $30 penalty, you must always be sure to pay the minimum balance on your first invoice, or contact the Registrar’s Office to confirm the amount owing.
If you are owed a refund in connection with your tuition fees, please contact the Registrar’s Office:
To obtain a refund of an amount owed to you on your school account, submit a request by e-mail, at accueilregistraire@etsmtl.ca.
The e-mail must be sent from the personal e-mail address listed in your file. Be sure to include the following information:
A check will be mailed to you. Expect a delay of four to eight weeks before receiving it.
AX : cancelled by student*
XX : dropped without refund and with no mention of failure
CX : cancelled by ÉTS (course removed from the schedule)*
UX : cancelled by ÉTS (registration refused)*
RX : cancelled by the Program Director*
FX : suspended by ÉTS (balance due)
*With reimbursement of tuition fees.
