Our current fees for GEM undergraduate and postgraduate degrees are the following.

Grenoble Bachelor in International Business (BIB)^ £9,000 per annum
Grenoble MSc Finance £21,640 / full programme

For more information on fees and instalment schedules, see our terms and conditions.


How to pay your fees

How to pay your deposit
When you accept your place, you will need to pay a deposit to secure that place. The deposit is £1,000 for the courses we run in collaboration with GEM. Please refer to your offer information for more information on how to pay your deposit.

If you have any queries on how to pay your deposit and course fees please contact admissions@debroc.ac.uk or view your account using the Web Payments service link in section (a) of How to pay your course fees below. 

How to pay your course fees
The course fee pays for tuition, text books, course materials, learning resources and all first attempt examinations and assessments. Course fees exclude examination re-sits which will be charged for separately. We only accept payments in Sterling.

How should I pay?


(a) Online with a debit card using the Web Payments Service

(Credit cards are not currently accepted on this service)

The web payments service allows you to view your account and pay your tuition fees over Worldpay, a secure payment gateway at any time of the day or night.  

Login to web payments service

You will need your Student Reference Number and you will be asked to create a password. Then follow the on-screen instructions.

You will be asked to enter your card and cardholder details including an e-mail address. When the transaction is successfully completed you will be e-mailed a receipt and the transaction details.

We accept the following cards:

  • Maestro
  • Visa Debit
  • Visa Electron
  • MasterCard Debit
  • UCB
  • Worldplay

The University does not add a transaction charge for payments made by debit card.

(b) By bank transfer

If you want to pay from your bank account then please pay 'The University of Law Limited':

Bank: Natwest 
Address: Fleet Street (B) Branch
P.O. Box 281
156 Fleet Street 
Account No. 61481211 
Sort code: 60-80-08 
Swift: NWBKGB2L 
IBAN: GB85NWBK60800861481211

It is important to state your Student Reference Number in the reference field. Without this information we cannot identify your payment and your account with the University will have an overdue balance. In addition to any bank charges levied by your own bank you may incur a small commission charge levied by The University of Law Limited bank which is payable by you.

(c) By Credit Card face-to-face or over the telephone at your chosen centre

To pay your course fees by credit card please contact your study centre directly and make a payment in person or over the phone. You are encouraged to do this early and to avoid the week immediately before the course fee due date due to high call volumes at this time.

Cards accepted:
Mastercard and Visa
All credit card transactions are subject to a standard transaction charge of 1.7% to cover the merchant service charges imposed on the University by the banks.

Payment FAQs

How do I get a receipt or statement?

When your payment has been allocated on our system, you will be sent an e-mailed acknowledgement to your University e-mail account. This will include the value of your payment.

What if I have missed the payment deadline?
If you miss the payment deadline, you risk being de-registered from the course and legal action being taken to collect fees. Examination results and assessment results will not be issued.

What if I cancel my place or wish to defer a reserved place?
Please refer to the University's terms and conditions for our cancellation policy.

Refund Policy for Online Debit Card payments
If an online debit card payment is made in error and you require a refund please quote your payment reference number (which is shown on your receipt) and contact the finance department by sending an e-mail to ARFinance@law.ac.uk.

Please note any debit card refunds can only be made to the original card that the payment came from. Refunds will be made within seven working days of your request.

What if I have a different course fee query?
If your query is not answered here, please contact the finance department using the details below.

Student Finance Team
Telephone: 01483 216380