Fee Payment Detail PGDs 2019

Fee Payment Schedule:

All the Fees can be paid in two installments.

The first installment (50%) of the fee must be paid on acceptance of offer or before the start of a Term (January, 2019).

The second installment to be paid within 15th August 2019.

The registration unit will issue a Fee Due Notification to all the trainees before a month for second installment payment.

Fee Payment Option and Penalties:

Payment of Fees may be made in any of the following options:

  • Cash– Accounts Section, RIM Campus at Simtokha, Thimphu
  • Cheque– should be drawn in favor of “RIM Fund”and delivered to Accounts Section, RIM Campus at Simtokha, Thimphu. Cheque collection charges (if applicable) must be paid / borne by the Payer.
  • Direct Transfer / Deposit into RIM’s BOB Account No.: 100502451, Thimphu Branch. Please quote your Name, Course in the sender/depositor’s address (e.g Dorji Pem, PGDFM). The counter-foil of the deposit slip or transaction slip copy (MBOB) needs to be scanned and emailed with reference to your details to accountsrim@rim.edu.bt or padam@rim.edu.bt.

Note: Money Receipts will be issued only upon confirmation of the TT receipt/deposits with RIM bank account.

In order to ensure that fees are paid within the set timelines, penalties will be charged for late payments beyond the deadlines set, as following:

Late Payment Penalty Amount (Nu.)
Within the 7 calendar days following the last day for on-time fee payment Nu. 1250
Within 8-14 calendar days following the last day for on-time fee payment Nu. 2500
From the 15th calendar day to the 30th calendar day following the last day for on-time fee payment Nu. 2500 + Nu. 250 per day of delay starting with the 15th day
Beyond 30 calendar days following the last day for on-time fee payment Trainee will not be allowed to attend classes