As soon as you have accepted an offer from a school, we will start by giving you a quotation with the details of the costs and the discounts (according to the information we have).

The quotation is not an invoice for payment. It details the costs and discounts and you should sign it to show your acceptance.

If you accept the quotation and pay the deposit within the allotted time, we will draw up an invoice which should be paid by the deadline (see schedule).

Except candidates retained for an EIFFEL grant who will only pay the deposit once they have the results of their EIFFEL grant.

Note: the total cost (packages and tuition fees) will be clearly stated on the quotation.

To ensure that the quotation is as precise as possible, please supply documents justifying exemption as early as possible.

Up to that point, you pay nothing. You may reject the offers you receive with no charge.

Non refundable deposit

To confirm acceptance of the quotation and admission to the school of your choice you are required to pay a deposit (€350 non-refundable but deductible from your final invoice).

This commitment secures your registration.

If you do not pay the deposit within the allotted time, your registration is not confirmed and is carried over to the following session and may be cancelled, without notice, once the school has filled its recruitment list.

The invoice

The invoice is an official accounting document based on the accepted quotation signed by the student. It should be paid by the deadline specified.

Pay your invoice on time (see session schedule) to confirm your agreement and retain the advantages of your session.

Invoice and exemptions

If you are exempted from a package after you have paid your invoice, the “n+i” network will reimburse the difference once you arrive in France.

Invoice and grants

If you don’t (yet) have a grant or if it has not been officially signed by the “n+i” network, you should pay the deposit and bill on time.

Exemptions and grants may arise once the invoice has been paid, in which any packages concerned by the new situation will be reimbursed.

If you are awarded an EIFFEL grant, you will be required to pay a deposit of €350 by the session 2 deadline. You can then opt to pay your invoice or request a delay (monthly instalments once you arrive in France).

If you are awarded an Embassy grant, you will be required to pay a deposit of €350 and the remainder of your invoice before the session 2 deadline.

If you have a company grant, the deposit and invoice will be paid directly to “n+i” by the company (or reimbursed if they have already been paid).

Recruitment process

Interviews, Orientation, Assessment

Integration Package Exemptions

Results

Quotation, Deposit and Invoice