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Tuition fees
  1. Queen Mary University of London
  2. Tuition fees
  3. Tuition Fee FAQs
  4. Instalment plan FAQs

Instalment plan FAQs

Please find all the information you need on the How to pay your fees page.

If your tuition fee is more than £1000, you can arrange an instalment plan with the Fees office to pay by instalments. This does not apply to Pre-sessional programmes, short courses and one-semester Study Abroad Associate programmes.

Full details can be found on the tuition fee instalment page and the link to the online instalment plan portal. 

There is a non-refundable administration fee of £50 to pay by instalments. This charge does not apply to home fee-paying undergraduate students. This charge must be paid separately and can be paid online. 

You will need to log into the instalment plan portal using your Queen Mary username. This will be in the format ab123456 and is sent to you by Queen Mary IT services within 72 hours of being sent the email inviting you to complete Pre-Enrolment. If you have not received this username or are unable to log in, please contact IT services.

You must pay your tuition fees before full enrolment each academic year. Enrolment dates can be found on the Enrolment & Temporary Enrolment Deadlines page. 

You will not be fully enrolled until you have paid or made arrangements to pay your fees by 6 October 2025.*

Your fee amount is shown on your offer letter, your invoice, MySIS (My Finances) and our website

New Student Fees: https://www.qmul.ac.uk/courses/ 

Continuing fees: https://www.qmul.ac.uk/registry-services/student-information/my-finances/

*New students who do not pay by this date will be given temporary enrolment with a payment deadline of 10 October 2025.

You will only receive your invoice after you have successfully completed the Online Enrolment task on MySIS, depending on how you have told us you will be paying your fees. Please be advised it will be sent to you via email within a few working days of completing the task.

You will, however, receive an email shortly after completing your Online Enrolment with guidance on how to pay your fees and who to contact if you need support. Contact details will differ depending on the method you will be using to pay your fees so please refer to this email in the first instance. The subject line is 'Tuition Fees - Funding Option'.

If you would like to make a fee payment before mid-late August and your Admissions status is Unconditional Firm (UF) please visit MySis where the amount payable can be found in the My Finance section. 

If you have not received your invoice, please check your email junk folder. If you would like a copy of your invoice, please contact us through the AskQM platform along with your Student ID Number.

You should receive an automated receipt by email. Below is an estimated timeline of when your email receipt will be sent depending on the payment method used:

Online payment: 1 working day

International payment: 4-7 working days

Bank transfer: 2-3 working days

If you have not received your receipt, please check your email junk folder.

Please contact us through the AskQM platform along with your Student ID Number and proof of payment if you have not received your receipt after the estimated time.

If you are a new student unable to pay your fees, you won’t fully enrol until you have paid your tuition fees or arranged an instalment plan.

If you are enrolled and unable to pay your fees by the deadline, please refer to Section 19: 'Failure to Pay' of the Tuition Fee Regulations.

Please refer to the Advice and Counselling funding guides for further information about financial support. If you need any further assistance, please raise an enquiry on AskQM.

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