Payment Options
Payment Options
All Credit card, Debit card payments and/or Wire Transfers will be completed through our payment portal powered by Flywire. It is fast, simple, and cost-effective. This portal is used for both domestic and international payments, so you can pay from anywhere in the world at ease. Flywire also allows you to save on bank fees and exchange rates and track your payment online from start to finish. You can print your fee receipt immediately once the money has arrive to ALCC.
- Execute, track, and confirm your payment online.
- Choose local, familiar payment options including bank wire transfer, credit cards, e-wallets and more for most countries and territories.
- Access multilingual customer support via live-chat, email and phone.
- Save on bank fees and ensure the best exchange rates with Flywire's best price guarantee.
Flywire Customer Support Information
- Canada Toll-Free: +1 800 346 9252
- Email: support@Flywire.com
- Web: https://www.Flywire.com/contact
No matter your time zone, you will have a dedicated multilingual customer support team available to you via live chat, email, and phone to answer any of your questions.
Please read the steps of completing your application payment by clicking on one of the payment options below
Step 1
Step 2
- Enter the country or region your payment is coming from
- Enter the cost of the program you are applying for
Step 3
- Select the Debit/Credit Card Option
Step 4
- Enter the PAYER's information as outlined below
- Check off the "I have read, understood, and agree..." box
Step 5
- Select the option for the person filling out the form (in relation to the student)
Step 6
- Choose the correct payment type you are intending to pay for
- Fill out the Student's information where it is outlined in the image below
Step 7
- Please review all your information and confirm it is all correct
- If you need to edit any of the information, you can return by clicking any of the green underlined sections at the top of the page (use the image below as a reference)
Step 8
- Fill out your Debit card or Credit card information, then click pay
Step 9
- Celebrate since you will soon be a part of the ALCC family!
- Browse around the website and learn more of what ALCC can offer you
- Contact info@alcc.com if you have any questions or concerns
Step 1
Step 2
- Enter the country or region your payment is coming from
- Enter the cost of the program you are applying for
Step 3
- Select any of the wire transfer bank options available
Step 4
- Enter the PAYER's information as outlined below
- Check off the "I have read, understood, and agree..." box
Step 5
- Select the option for the person filling out the form (in relation to the student)
Step 6
- Choose the correct payment type you are intending to pay for
- Fill out the Student's information where it is outlined in the image below
Step 7
- Please review all your information and confirm it is all correct
- If you need to edit any of the information, you can return by clicking any of the green underlined sections at the top of the page (use the image below as a reference)
Step 8
- Once you confirm all your information you will receive the page shown in the image below
- You will need to make the bank wire transfer from your account before the date circled in red
- Save or Download the payment instruction labelled below incase you may need it again later
Step 9
- Celebrate since you will soon be a part of the ALCC family!
- Browse around the website and learn more of what ALCC can offer you
- Contact info@alcc.com if you have any questions or concerns
All Etransfer payments should be sent to pay@alcc.ca.
Please make sure to fill out a message with the Etransfer payment that has the following payment information
- The student's First and Last name
- The payment invoice number
- The student's date of birth (mm/dd/yyyy)
- The student's email
For all Personal Check payments, make sure the payee name you must write is Apex Language and Career College.
Please note that the name must be written with the word "and" and not the symbol "&".
Cash payments are acceptable. You can come visit us 1526 Dresden Row Suite 205 Halifax, Nova Scotia, Canada, B3K 3K3.
The payment must be received two weeks before the program starts.
Payment & Refund Policy
Payment & Refund Policy
- Upon acceptance to the program, students must pay all fees in full.
- If ALCC applies for a PAL on your behalf and the request is refused, ALCC will refund tuition fees paid, less a $200 administration fee plus incurred bank charges.
- If a student has been rejected for an entry visa or denied a study permit, ALCC will refund tuition fees paid, less a $200 administration fee plus incurred bank charges. A copy of the letter stating the visa/permit denial from the immigration authority must be provided to ALCC before such refunds can be made.
- Until the start date of the program, students who notify ALCC of their withdrawal in writing will receive 80% refund of the tuition paid.
- No refunds will be issued after the start date of the program.
- Registration fee and other service charges are not refundable. ALCC does not refund tuition fees that have been retained by an agent.
