At our school, we strive to make the fee payment process as convenient and hassle-free as possible. We offer multiple options to schedule your fee payments, allowing you to choose a plan that best suits your financial situation. Additionally, we have integrated secure online payment gateways, ensuring a safe and convenient transaction experience. We believe that charging fees is necessary to maintain the high-quality education, state-of-the-art facilities, and exceptional learning experiences we provide. Rest assured that we are committed to transparent communication and support, so if you have any questions or concerns regarding fees or payment options, our dedicated team is always available to assist you.
* Please note that there is Non-refundable registration fee of AED 1000 upon registration.
SCHOOL FEES PAYMENT ADEK APPROVED
The Parents/Guardian can choose one of the below options in settling the tuition and transportation fees throughout the semester/term:
Option 1: Full Payment Upfront, due by 30th August
Option 2: Two Equal Installments due by 30th August and 3rd January
Option 3: Three Equal Installments, 30th August, 01st December and 04th April
PAYMENT OPTIONS
Option 1: Bank Transfers / Bank Deposits
Option 2: Card Payments
Option 3: Cheques [Cheques drawn on a bank operating in the UAE made payable to “International Community School” on or before the due date mentioned above]
Payment can be made by transferring or depositing the appropriate amounts directly to the School’s bank account. The following information need to be noted on the transfer/deposit form:
Bank: Ajman Bank Account Name: INTERNATIONAL COMMUNITY SCHOOL LLC Account Number: 011054179069 IBAN: AE070570000011054179069 BRANCH: KHALIDIYA BRANCH, ABU DHABI, UAE
Details mentioned: Student Name, Year and Student Code (check with Registration or Accounts Department for student code)
Uniform fees payable with the first installment of tuition /transportation.
If you choose to make a bank transfer or bank deposit you are requested to bring the transfer details to the Account Department or email it to, br4accountant@icschool-uae.com
Once we confirm the fees payment we will issue the student an official receipt for the amount transferred and the document needed to receive books and uniform
If two cheques do not clear for any reason (insufficient fund, closed account…etc.) cheques will no longer be accepted as a form of payment for school fees. And the ICS reserves the right to take appropriate legal action for returned cheques.
Cheques that are returned from the bank for any reason will be charged 500/- AED.
Please make sure you keep all your receipts.
Parents are required to adhere to payment deadlines; otherwise student may face temporary suspension and/or cancellation of his/her registration for next academic year
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