Key stages of Invoicing | Fees billed | Invoice sent | Payment due |
---|---|---|---|
First enrolment |
|
Upon enrolment | Displayed on the invoice |
TERM 1 : Sept to Dec |
|
6 September | 27 September |
TERM 2 : Jan to March |
|
6 January | 27 January |
TERM 3 : April to June |
|
6 April | 27 April |
Re-enrolment |
|
2 June | 17 June |
Key stages of Invoicing | Fees billed | Invoice sent | Payment due |
---|---|---|---|
First enrolment |
|
Upon enrolment | Displayed on the invoice |
TERM 1 : Sept to Dec |
|
6 September | 26 September |
TERM 2 : Jan to March |
|
5 January | 26 January |
TERM 3 : April to June |
|
5 April | 26 April |
Re-enrolment |
|
3 June | 14 June |
*The fees for Anglais +, International Section and French Passerelle are paid yearly and can only be invoiced in T1 or T2 depending on the start of the classes (which cannot be after February).
**The canteen fees are paid every trimester and do not apply to students who bring a lunchbox and students in Lycée (grades 10, 11 and 12).
***Seat allocation and re-enrolment confirmation to the subsequent academic year is conditioned by the re-enrolment fee payment. For any departure submitted after 05th July, the re-enrolment fee invoiced will be deducted from the school fee advance (SFA).