Payment

Students who are living in the dormitories of VMU receives an invoice for accommodation services at the beginning of each month via http://studentas.vdu.lt section Fees. Fees shall be paid by the 15th day of each month (for current month). In case of failure to pay the fees within the deadline – University keeps a right to impose disciplinary penalties or unilaterally terminate Agreement for Accommodation.

If student is paying the fees personally

After selecting preferred amount and creating yourself an invoice in the section „Fees“ of the Student Portal http://studentas.vdu.lt, you will be automatically redirected to the „Paysera“ payment gateway, where you will be allowed to choose a preferred bank or payment by international debit/credit card. After your return to the http://studentas.vdu.lt or after re-logging to the Portal, information of your payment will be instantly updated in the Student Portal http://studentas.vdu.lt. Students of Vytautas Magnus university will also be informed about successful payment by an e-mail message sent to the mailbox provided by VMU, other persons (student of other higher education institutions) will receive this message to personal mailbox, known to VMU.

If another person is paying for the student (e.g. father, mother, friend, etc.)

After selecting preferred amount and creating yourself an invoice in the section „Fees“ of the Student Portal http://studentas.vdu.lt, you will be automatically redirected to the „Paysera“ payment gateway, where you will have to choose one of the payment options in the section “Other payment systems”.  Created form of the payment should be printed or saved and send to the person, who will pay your fees. Information of your payment will be updated in the Student Portal http://studentas.vdu.lt in no more than 1 working day after completing the payment. Students of Vytautas Magnus university will be informed about successful payment by an e-mail message sent to the mailbox provided by VMU, other persons (student of other higher education institutions) will receive this message to personal mailbox, known to VMU.

If legal person (e.g. company, enterprise, etc.) is paying for the student

Before paying you shall contact responsible officer of VMU Finance Department by an email vilma.aleksandraviciene@vdu.lt.

IMPORTANT:

• You shall pay only the amount of fees, which you have selected in the section “Fees” and which is also indicated in your invoice:
  • You are allowed to adjust to a smaller amount of fees than University has allocated;
  • You are not allowed to adjust to a bigger amount of fees (you cannot pay in advance);
• In order to complete your payment, you have to have enough money in your bank or card account, otherwise payment will be denied.

Students who are living in the dormitories of VMU receive an invoice for accommodation services at the beginning of each month via E-Invoices section Fees. Fees shall be paid by the 15th day of each month (for current month). In case of failure to pay the fees within the deadline – University keeps a right to impose disciplinary penalties or unilaterally terminate Agreement for Accommodation.

If the resident is paying the fees personally:

After logging to VMU e-invoice Portal, indicate the preferred amount of fees and create yourself an invoice. Then you will be automatically redirected to the Paysera payment getaway, there you will be allowed to choose a preferred bank or other payment methods. After your return to the VMU e-invoice Portal information of your fees will be instantly updated. The resident will also be informed about successful payment by an e-mail message sent to a personal mailbox, known to VMU.

If another person is paying for the resident (e. g. father, mother, friend, etc.):

After logging to VMU e-invoice Portal indicate the preferred amount of fees and create yourself an invoice. Then you will be automatically redirected to the „Paysera“ payment gateway, where you will have to choose one of the payment options in the section “Other payment systems”.  Created form of the payment should be printed or saved and send to the person, who will pay your fees. Information of your payment will be updated in the VMU e-invoice Portal  in no more than 1 working day after completing the payment. The resident will be informed about successful payment by an e-mail message sent to personal mailbox, known to VMU.

If legal person (e.g. company, enterprise, etc.) is paying for the resident:

Before paying you shall contact responsible officer of VMU Finance Department by an email vilma.aleksandraviciene@vdu.lt

IMPORTANT:

• You shall pay only the amount of fees, which you have selected in the section “Fees” and which is also indicated in your invoice:

• You are allowed to adjust to a smaller amount of fees than University has allocated;
• You are not allowed to adjust to a bigger amount of fees (you cannot pay in advance);

• In order to complete your payment, you have to have enough money in your bank or card account, otherwise payment will be denied.

Non-VMU students must pay the dormitory payment to the bank account specified in VMU requisites (https://www.vdu.lt/en/contacts/vmu-contacts/), the purpose of payment by filling: name and surname, dormitory number and room, and the period for which payment is due (e.g.: for Jonas Jonaitis accommodation in dormitory no. 10-304 for May)

IMPORTANT: all payments has to be processed in accordance to the invoices created in the VMU e-invoice Portal. Payments that will be paid in a different way – will not be acknowledged.

Guest’s accommodation fee for a period up to 7 (seven) days (including) shall be counted as part of the accommodation fees of a resident and be included in an invoice for the next month. Fees shall be paid on VMU e-invoice Portal section Fees.

VMU employees shall make a payment for accommodation services via bank transfer to the account indicated to University’s Requisites. For remittance information, you should indicate: name, surname, dormitory and room numbers, a period of accommodation (e. g. Name Surname, accommodation in No. 10-304, May 2020).

Other individuals shall make a payment for accommodation services via bank transfer to the account indicated on University’s Requisites. For remittance information, you should indicate: name, surname, dormitory and room numbers, a period of accommodation (e. g. Name Surname, accommodation in No. 10-304, May 2020).