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Invoices Tuition invoices for the school year will be sent to the address specified by parents on their child’s Admission Application. The first payment will be due by June 15th prior to the start of the new school year. You will receive two invoices issued in May for the 1st Semester of next school year and in the 1st week of January after reopening of the school. If there is an unpaid balance, parents will receive periodic statements reflecting the current balance owed, accumulated surcharges and any payments made to date. It is always the responsibility of the parent to ensure payments are made when due. Registration, Entrance and Capital Fees are to be paid in their entirety by the June 15th payment date. Payment is due within 30 days of the date of the invoice. There will be a late fee charge of 10% added to any payments made after the due date. Bank transfers must be made to the following bank address: Raiffeisen Zentralbank, Oesterreich Aktiengesellschaft 9 Am Stadtpark Street 1030 Wien Acct: The Anglo-American School of Sofia, c/o American Embassy Acct No. EUR € 154011085/100 Sort Code: 31000 SWIFT Code: RZBAATWW IBAN Number: AT933100000154011085 Payment in EURO cash is only possible in exceptional circumstances, and with the prior agreement of the Business Manager and approval by the School Director. Please be aware that all bank transfer fees, foreign exchange commissions or other fees charged by a bank on a transaction are the payer’s responsibility and cannot be deducted from school fees. Click here for further information regarding Additional Fees, Partial Enrolment & Early Withdrawal. |
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