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Billing and Payment

Invoices and account statements are emailed to students via their Northwestern email addresses once each semester.

Fees must be paid in full before future semester registrations.

Payment Due Dates

Fall Semester Spring Semester
Invoice Sent Early September Late January
Payment Due October 1 February 1

How to Make a Payment

 
Please note our payment terms and conditions have changed.

Payments may be made by wire transfer to our bank account, but the students’ ID number and name must be identified.

Wire Details

For payments in QAR 

Name: Northwestern University in Qatar
Address: CBQ, Main Branch, Doha, Qatar
Swift code: CBQAQAQA
IBAN: QA32CBQA000000004010748549002 

For payments in USD

USD account IBAN: QA40CBQA000000004010748549052

Please include your name in the transfer and inform Student Finance when the transfer has been made to avoid late fees.

Additional Details

Please inform Student Finance when the transfer has been made to ensure proper matching to your student account.

Due to the COVID‐19 pandemic, we are not accepting any cash or check payments at Northwestern Qatar at this time. We will keep you updated if/when this changes. You can deposit cash and checks at Commercial Bank of Qatar directly in account number 4010748549002.

The student's name and student ID number must be identified on the deposit slip. Please inform Student Finance when the transfer has been made. Please contact the bank directly to ensure which branch is accepting cash and will accept a corporate deposit.

Payments may also be made online at NUQ.flywire.com using credit card or bank transfer. Payments online must be entered in US dollars, but the transaction will charge you in Qatari Riyals.

Payment Plans

All payments run from August to May on the 15th of every month.  Students should log into our payment plan application online (Northwestern VPN is required). 

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