You can find information on your invoice (s) in the left menu of logged @BI, once you are logged on. There you can also download previously paid invoices and pay your semester fee to SiO.
Be aware that your invoice will stand as unpaid until the full amount is paid, even if some of the amount has been paid. Double-check amounts on invoices with amounts in your bank before you take contact your place of study.
BI unfortunately does not allow deferral and payment plans in general terms. Deferral is only given if the student has not been granted a student loan or if the student loan has not been paid at maturity of invoice. Deferment or payment plans are not granted if students wait until after the invoice has matured to make contact. Deferment and payment plans are only given for the semester fees. To be granted a deferment or payment plan, you must submit a written application to your place of study for it to be considered. Prints of screen pages from your Lånekassen account are approved documentation, as long as the name is evident on the printout.
At the start of each semester, you will receive an Invoice, marked “Faktura” on your @bi page.
The semester fee will not be withdrawn automatically from the BI deposit account. You will have to send an email to firstname.lastname@example.org and confirm that you want us to use your money to pay for the semester fee, by using the “Whitdrawal from deposit agreement” form, found here:
@BI - student information - economy