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University Financing

Our goal is to provide the fastest and easiest payment methods in order to facilitate the tuition payment process for undergraduate and graduate programs.

Methods of payment

Banking Data

University of Los Hemisferios

RUC 1791937325001
Current Account
Produbanco 02005111737
Pichincha 3514403504
Guayaquil 41205008

Direct Credit

Direct Credit and Credit Card Issuance (Agreement with Produbanco)

Step 1. You must contact the Financial Department or send an email to: [email protected] requesting your interest in accessing the direct credit process.

Step 2. The student or his/her financial representative must fill out the form for the application and application for a credit card at Banco Produbanco (the form will be provided by the Financial Department).

Step 3. The Financial Coordination will contact the student informing the response issued by Banco Produbanco.

Step 4: In case the application was denied by the Bank, the Financial Coordination will inform the student about the conditions and documents to access the Direct Credit offered by the University.

Do you want more information?

Treasury
Andrea Cifuentes
E-mail: [email protected]
Phone: +(593)-2-4014-100 (Ext 141)
Financial Coordination
Amy Escobar
E-mail: [email protected]
Telephone: +(593)-2-4014-100 (Ext 198)

Methods of payment

Credit and debit card

1. Defer your payment: from 3 to 5 months interest free.
2. Defer your payment: 6 to 36 months with interest.

* We accept all major credit and debit cards.

Deposit and/or Transfer

You can make your payment by deposit or transfer, we have bank accounts in the following entities: Banco Produbanco, Banco Pichincha or Banco de Guayaquil.

Do not forget to register your payment in the Treasury area with the deposit or transfer receipt, you can do it online by sending it by e-mail, the address is: [email protected], do not forget to attach the form "Invoicing data".
"Billing information" form.

The payment process and enrollment of courses is finalized once the tuition and fees have been paid and invoiced by the Treasurer's Office.
*Remember that the billing is electronic and will be sent to your email.

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