Payments

In accordance with Reduction of Use of Cash Law.

* In the event that a check is not honored, the student will be charged with a commission fee of 14 ILS .

* In the event that the check was written off by the bank, the student will be charged with a commission fee of  14 ILS for each check.

*In the event that a credit card transaction is cancelled, the student will be charged with 1% of the amount of the canceled transaction’s or  50 ILS, whichever is higher.

The fixed payment dates are the 5th, 10th, 15th, or 20th of each month, and they cannot be charged. Please submit the debit form signed by the bank to the Tuition Department, by fax to number 08-9103462 or by email to [email protected]. (please make sure that the form was received and processed).
Direct debit is not automatically renewed from one year to the next, and therefore, in case the student wishes to continue payment in this method, they must provide an instruction to the Tuition Department, and to confirm the authorization in their account. In case direct debit is not honored, the student will be charged with a commission fee of  19 ILS.

Download the form

Payment by bank transfer may be made to the benefit of “Peres Academic Center,” “Leumi” Bank, branch no. 725, account number 2270012.
Please submit a confirmation of payments by bank transfer to the Tuition Department, including the student’s name and ID number. Please submit by fax to number 08-9103462 or by email to [email protected].

Peres Academic Center, in cooperation with the Tuition Fee Fund, offers students a unique payment plan that facilitates financing of tuition fees of up to  40,000 ILS per year with an easy payment plan.

For additional details – Telephone number: 03-9635856, email: [email protected] website: www.sachal.co.il/pac

שלבי הוצאת כספי הפיקדון:

1. יש לוודא את הסכום המדויק בפיקדון העומד לרשותך דרך אתר האגף והקרן להכוונת חיילים משוחררים: www.hachvana.mod.gov.il
2. יש לקבל ממדור שכר לימוד שובר לתשלום מהפיקדון ( ניתן לשליחה במייל או פקס).
3. יש להיכנס לאתר להכוונת חיילים משוחררים -> איזור אישי -> משיכה מפיקדון->מימוש פיקדון למטרת לימודים -> שובר ידני->הזנת פרטי השובר.
4. לאחר סיום תתקבל הודעה שסכום השובר יועבר למרכז האקדמי פרס עד 5 ימי עסקים .
5. קבלה תתקבל במייל עד 5 ימי עסקים .

לעוד מידע ובדיקת הסכום המדויק שיש בקרן, ניתן להיעזר באתר להכוונת חיילים משוחררים

• Students wishing to pay their tuition fees using their military deposit may do so at any Bank Leumi or Bank Hapoalim branch, regardless of the bank managing their private account.
• The students are responsible for confirming the amount of the deposit in their fund.
  The following documents are required to withdraw the deposit amount:
  (Approvals may be obtained from the Tuition Department)
  a. Payment voucher with a magnetic stripe (the voucher cannot be sent through scans/fax/email).
  b. The approval of the Council for Higher Education, in accordance with the Absorption of Discharged Soldiers Law.

The financing institution must submit a written letter of undertaking for the payment of tuition fees.
The amount not financed by such external institution will to be paid by the student through one of the payment methods specified above. The student will sign a statement of undertaking to pay all tuition fees not paid in advance by the financing institution, unless such institution has paid the full tuition fee in advance.