Tuition fees : per semester | courses not applied to the degree
| Insurance: | HEC Montréal Health (international students) |
| Student association health and dental |
Tuition fees per semester (Summer 2011, Fall 2011 and Winter 2012) |
| Number of credits | For each of the first six semesters | For each of the nine subsequent semesters |
| TOTAL - Tuition fees | ||
| Resident of Québec | $1,466.20 | $927.30 |
| Non-resident of Québec | $1,466.20 | $927.30 |
| International student | $6,920,05 | $1,102.30 |
| Fee details | ||
| Resident of Québec | $1,083.90 | $550 |
| Non-resident of Québec | $1,083.90 | $550 |
| International student | $6,537.75 | $725 |
| Other fees | $382.30 | $377.30 |
Courses not applied to the degree (Ph.D.) |
Undergraduate, graduate and postgraduate courses | |
| Resident of Québec | $72.26 per credit |
| Non-resident of Québec | $195.27 per credit |
| International student | $435.85 per credit |
Under the terms of a ministère des Relations avec les citoyens et de l’Immigration du Québec regulation, international students must obtain health insurance coverage valid for their entire educational stay in Quebec.
At HEC Montréal, international students must be covered by the HEC Montréal health insurance policy. For more information, click here.
The premium for the academic year will be invoiced upon enrolment. No personal insurance coverage entitles a student to an exemption.
Terms of payment |
Payment : in Canada - Abroad | Deadline | Refund | Overdue accounts
Payment - in Canada | ||
| Banks and credit unions (Please allow seven (7) days for your payment to be processed.) | Online (directly from your bank account) First, you will need to sign up with your financial institution’s online banking services.
Personal banking (on presentation of your invoice stub) | |
| Office of the Registrar Addresses and opening hours | Cheque or bank draft payable to HEC Montréal
Direct Payment
Credit Cards | |
Please note that cash payments are not accepted.
Payment - abroad | ||
| Electronic funds transfers (EFT) Bank fees of C$25 will be charged for each electronic funds transfer. | ||
| Have funds sent to: | National Bank of Canada 5355 Côte-des-Neiges Road Montréal, Quebec H3T 1Y4 | |
| Specify branch number: | CC0006 1133-1 | |
| Specify account number: | 00-046-29 | |
| Specify IBAN code: | CA006113310004629 | |
| Specify swift code: | BND CCAMM INT | |
| Specify beneficiary: | HEC Montréal | |
| Specify student concerned: | student's first name, last name and HEC Montréal student number. | |
Deadline |
For more information please consult the academic calendar.
A penalty is charged for all amounts remitted after the deadlines mentioned above. These fees are $25 plus 3% of the unpaid balance by semester.
Refund |
The student who has a credit balance can ask for a refund at the Information Counter of the Office of the Registrar or send his request by email to registraire.facture@hec.ca, specifying the following information:
Overdue Accounts | ||
| Accounts that are not settled by the tuition fee payment deadline will result in the students being denied access to HEC en ligne. | ||