1st Quarter Billing
01st January 2020 - 31st March 2020
2nd Quarter Billing
01st April 2020 - 30th June 2020
3rd Quarter Billing
01st July 2020 - 30th September 2020
4th Quarter Billing
01st October 2020 - 31st December 2020
* This fee applies only to existing students and to students who join St. Clare at the beginning of the quarter. For students who join in the middle of the school term, the actual student contract fees would be pro-rated and divided equally over the duration of the student contract.
Payment Schedule:
1. All Course Fees and Miscellaneous Fees must be paid before the commencement of
each quarter and by the due
date set out on the invoice. Any refund of the Course Fee is subjected to St. Clare School Refund
Policy.
2. Course Fees will be pro-rated for students who enroll mid-term.
3. Payment of
Fees must be
made in Singapore currency in the form of Cheque, Bank Draft, Cashier’s Order made payable to St Clare
School. Fees may also be remitted via telegraphic transfer. Please note that bank commissions,
remittance fees and other bank charges are to be borne by the students.
4. All fees quoted exclude
the
prevailing Goods & Service Tax (GST). 5. Course fees quoted are subjected to 2.5% mandatory Fee
Protection Scheme (FPS).
Rev.07/0119
10 Raeburn Park #01-09 Singapore 088702 Tel : 62231048 Email: info@saintclare.com.sg