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.
Fees for Learning Support must be paid on the due date for the Autumn Term which was 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.
School Fees should be paid termly or annually according to the schedule above. Any deviation from this should be sent to the Bursar, Fred Gansevoort, who can be contacted by email at f.gansevoort@britams.nl.
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 admissions@britams.nlwith your request or call the Admissions Department (+31 20 679 7840). A request to adjust invoices that have already been sent is possible.
At present the School does not offer payment by credit card.
At present the School does not offer an online payment system.
At present the School does not offer payment by direct debit.
There are no discounts offered.
HALF TERM BREAK
Monday 22 - Friday 26 October
During the Half Term Break our office hours are 9am to 3pm. Unfortunately tours cannot be arranged during this period. The only reception open is for the Early Years School at Anthonie van Dijckstraat. The Infant, Junior and Senior schools will remain closed during this period.
The main reception can be contacted on +31 (0) 20 679 7840.