The invoice for the 1st term is sent at the end of June/beginning of August of the school year N-1.

The 1st quarter must be paid before August 15th.

No child will be able to join their class at the start of the school year if the school fees for the 1st term have not been paid.

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The invoice for the 2nd and 3rd quarters is sent one month before the start of the quarter and must be paid within 15 days.

A first reminder is sent by the accounting department 2 weeks after the payment deadline. A penalty of 10% of the amount due is then applied.

A second reminder is sent by the accounting department a week later.

A final reminder is sent by the school head a week later.

If payment is not made one week later, the Board of Directors may decide to no longer accept the children in class.

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