Fees, payments and refunds

Payment of fees can be made in the following ways:

• Bank transfer: Make your payment directly into The Gordon’s bank account. The bank account details can be found on your offer letter and invoice. You must include your student ID number and full name when making the bank transfer.
• Customer Service:  Payments can be made over the phone or in person at Customer Service, using your debit/credit card.
• Pay online: Log into your eCentral account using your student ID number and nominated password and navigate to the ‘My Finances’ tab. To make an online payment via debit/credit card, select ‘Make a Payment’ from the menu on the left.

Award courses

Tuition course fees and any materials /course expenses are charged at enrolment and are payable prior to the commencement of each semester. The fee due dates are included in the offer letter.

Fees must be paid in full by the fee due date as listed in the offer letter. 
Fee sanctions will be applied to the student’s account for fees outstanding past the due date 

If fees are not paid on time, or alternative arrangements made, students will not be permitted to undertake any new courses, enrol into further units in their current course and will be unable  to access any results or have certificates or statements issued until the fees are paid. 

Any student with outstanding fees for previous courses or study will not be enrolled into any further units until the overdue fees are paid. 

Continued failure to pay fees may result in termination of enrolment and risk of cancellation of Confirmation of Enrolment (CoE).

Requests for a tuition fee refund will be assessed in accordance with The Gordon’s Withdrawal and Refund Policy.

To apply for a tuition fee refund please download the application form here, complete it and email it to international@gordontafe.edu.au.

If you are experiencing financial hardship, please speak to the International Office so we can understand the circumstances.