Payments for corporations as a full payment or in two installments have the following options for SY 2020-2021. These are for the deposit, tuition, and facility fees.
- July 15, 2020: Deadline for payment of 50% of the fees per invoice
- Oct 15, 2020: Deadline for payment of 50% of the fees per invoice
If the July 15 payment and post-dated checks are not received in accordance with the payment schedule, your child's re-enrollment is incomplete and the seat will be forfeited and made available to others in the waitpool. This date is for the 2020-2021 SY.
Payment can be made in the form of cash, local check, or wire transfer. Questions regarding payment procedures should be directed to the Business Office at +971 04 395 0005 ext. 1870 or firstname.lastname@example.org.