Phone: (02) 9283 3583 | Email: [email protected] |

Fees and Payment

Overview of schedule of fees and payment options

Current Fees

Tuition fees can be found by clicking the Current Fees link to see KOI’s current pricing for 2021.

In addition to tuition fee, enrolment fee $250 is applicable at the time of initial application and it is non-refundable.

Please contact Marketing [email protected] for more information and specific fees and charges that will apply to your enrolment.

Other Fees Information

Overseas Student Health Cover

International students in Australia are required to have Overseas Student Health Cover (OSHC) for the entire duration of your study in Australia.
(see for details).

Payment of OSHC must be made if you accept an offer of study from KOI. If you are accompanied by family and children, you must have the compulsory family policy for OSHC. If you do not yet have health cover, KOI can help arrange visa-length cover with our preferred OSHC provider Australian Health Management (AHM)

Payment Options

  1. 1    Direct Deposit / Telegraphic Transfer
    Branch Name Sydney Office
    Branch Address 341 George Street, Sydney
    Account Name AIBM SYDNEY KOI
    BSB 032 000
    Account Number 60 3940
    Swift Code WPACAU2S
    • 2    EFTPOS
      You may pay by Visa, Master Card via KOI’s online payment facility.
      Please note that American Express will not be accepted. No surcharge fee will be applied to payments made by Cards.




    • 5    Bank Cheque
      Please make the bank cheque payable to AIBM SYDNEY KOI STUDENT FEES ACCOUNT
      (Company or personal cheques will not be accepted.)


    • 6    Student Portal
      Current students can make a payment through KOI Student Portal. Please go to Finance > Fees and Payment section to view the tuition fee invoices and make a payment.

Please quote your Student ID / Applicant ID number as Reference and send a transaction receipt to [email protected] for quick reconciliation.

Please note your timetables will NOT be finalised until all your tuition fees are paid. Once your timetable is confirmed, no further changes may be made to the timetable.

All requests for Credit Transfer must be completed before you enrol. Students wanting to apply for Credit Transfer will be assessed within 24 hours. Re-assessment of Credit Transfer after the issue of an eCoE will attract a $100 fee. Where re-assessment requires a generation of a new eCoE a further $150 fee will apply.

Deferment requests can only be approved under exceptional circumstances.  Any deferment of study will attract a $150 fee and require the full trimester fee payment. In the event of a delayed Visa process a request from the DHA Case Officer for a new eCoE will not attract a $150 fee.

Should you require any further information please do not hesitate to contact the Finance and Accounts Department ([email protected]).

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