Frequently asked questions about payments
What are the payment options?Parents can either pay on a termly plan or an annual plan (see below). For companies who pay fees for their employees they are required to pay annually.
When do I need to pay?The payment dates below apply to both new and returning children.
- For parents and companies who pay full School Fees these should be paid by 12 July 2018
- Autumn Term (first term) is due by 12 July 2018
- Spring Term (second term) is due by 19 October 2018
- Summer Term (third term) is due by 15 February 2019
Fees for Learning Support must be paid on the due date for the Autumn Term which is 12 July 2018 or within 14 days when invoicing takes place after that date.
For all other invoicing (for instance school bus, lunch and trips or additional sessions for Nursery) a due date of 14 days after invoice date applies.
What payment options are there?
School Fees should be paid termly or annually according to the schedule above. Any deviation from this should be requested to and approved by the Principal who can be contacted on email@example.com.
Can someone else pay the fee invoice for me?
By default, we expect payment from the person or company that the invoice was sent to. Payment by someone else requires the invoice to be adjusted. You can request future invoices to be sent to a different address. Please send an email to firstname.lastname@example.org your request or call the Admissions Department (+31 20 679 7840). A request to adjust invoices that have already been sent is possible.
Can I pay by credit card?
At present the School does not offer payment by credit card.
Can I pay online?
At present the School does not offer an online payment system.
Can I pay by direct debit?
At present the School does not offer payment by direct debit.
Do you offer discounts?
There are no discounts offered.