Bills and Invoices

Please confirm the amount that you desire to have transferred or processed to your debit or credit card prior to forwarding payment.

The Schools’ refund policy will apply to all requests for refunds.

• Non-tuition items (meals, after school care, uniforms etc). There will be no refund on any payments received. Payments received for goods and/or services that are unused or not received, will be credited to the student’s account.


• Tuition. Registration/seat fees are non-refundable and non-transferrable. There is no tuition refund, credit or proration for illness, family vacations, weather, country or island lockdowns or pandemics. Where tuition has been prepaid and the student withdrawn prior to the completion of the academic year; the Schools will refund prepaid tuition subject to the deduction of notice fee equivalent to one month’s tuition (where applicable) and any outstanding sums due and owing on account for the student.



The School will require 24 hours for the processing of all refunds.

Our full Terms & Conditions may be viewed here.