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Invoicing Schedule

Parents and companies can access their invoices and financial data on the EDUKA portal at any time.

Invoicing & Payment Schedule

Key stages of Invoicing Fees billed Invoice schedule Payment schedule
First enrolment – School fees advance (refundable upon withdrawal)
– First time registration fees
Upon enrolment Displayed on the invoice
TERM 1 : Sept to Dec – School fees
– Re-enrolment fees (yearly from the second year at school)
– Fees for Anglais + / International section / French Passerelle*
– Canteen fees**
Early September 30 September
TERM 2 : Jan to March – School fees
– Canteen fees**
Early January 20 January
TERM 3 : April to June – School fees
– Canteen fees**
– Refund of School fee Advance (current year)
– Payment of School fee Advance (following year)
Early April 20 April

*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).

Kindly note :
  • Every late payment carries a 2% penalty per month if it is more than 15 days late.
  • The school fees : the full amount is due at the start of the trimester. No prorated fees available.
  • The canteen fees : fees are due for the month the canteen service is started. No prorated fees available.
The school fees advance
  • School fees advance (SFA) is paid upon first enrolment in the International French School (Singapore).
  • It is retained by IFS for the duration of the student’s schooling. Upon the departure of the student, it will be refunded or deducted from the last invoice.
  • The amount of the SFA is SGD 5,075 (GST included) per student and is capped at 3 children per family.