Students who need to withdraw from the EISC programs may apply for a refund of the fees paid.
The items and deadlines for a refund are as outlined below:
Item | Refund Amount | 2025 Session 1 | 2025 Session 2 |
---|---|---|---|
Tuition | 100% (Full refund) | ~ May 29, 23:59 KST | ~ July 9, 23:59 KST |
80% | ~ July 1, 23:59 KST | ~ August 6, 23:59 KST | |
No refund | From July 2 | From August 7 | |
Housing | 100% (Full refund) | ~ June 19, 23:59 KST | ~ July 25, 23:59 KST |
No refund | From June 20 | From July 26 | |
Course change (number of courses) |
100% of difference | ~ May 17, 23:59 KST | N/A |
No refund | From May 18 | N/A | |
Field trip | No refund | Non-refundable | Non-refundable |
Refunds for payments made via Flywire will also be processed via Flywire. For all other payment methods, the refund will be issued via international wire transfer. Please note that any international wire transfer fees, transaction or service fees, or bank fees will be deducted from the refund amount, so the total refunded amount may be less than the original payment.