FINANCE/FINANSIES

SCHOOL FEES 2016

PER YEAR: R14 000.00

PER TERM: R 3 500.00

PER MONTH: R 1 400.00

 

Your account will be billed for 10 months from the 1st of January 2016 to the 1st of October 2016. Fees are to be paid up by the 1st of October each year.

 

If you are paying per annum, your fees are due before the end of February 2016.

 

If you are paying per term, your fees are due on the 1st day of each term.

 

If you are paying per month, your fees are due on the 1st day of each month, from the 1st day of January to the 1st day of October.
[Make 10 payments from end December to end September each year.]

Methods of payment:

  1. You may deposit your fees to our banking account via your bankers or the Internet:

    Standard Bank Kokstad
    Branch code: 05 01 22
    Account Number: 06 039 571 0.

    Fax a copy of the deposit slip to: 039-727 1751.
  2. Ask your bankers to load a standing payment order on your bank account to credit our account on the 1st of each month.
  3. You may pay in person in cash at the Finance Office. Learners are not permitted to bring large amounts of cash to school.

SKOOLFOOIE VIR 2016

PER JAAR: R14 000.00

PER TERMYN: R 3 500.00

PER MAAND: R 1 400.00

 

U rekening sal oor 10 maande gedebiteer word vanaf die 1ste Januarie 2016 tot die 1ste Oktober 2016. Fooie moet teen die 1ste Oktober van elke jaar opbetaal wees.

 

Indien u jaarliks betaal, moet u fooie voor die einde Februarie 2016 betaal word.

 

Indien u per termyn betaal, moet u fooie op die eerste dag van die termyn betaal word.

 

Indien u maandeliks betaal, moet u fooie op die eerste dag van elke maand betaal word, vanaf die 1ste Januarie tot die 1ste Oktober.
[Maak 10 betalings vanaf einde Desember tot einde September elke jaar.]

Betalingsmetodes:

  1. U kan fooie direk in ons bankrekening deponeer deur u bank of die Internet:

    Standard Bank Kokstad
    Tak kode: 05 01 22
    Rekeningnommer: 06 039 571 0.

    Faks'n afskrif van die strokie aan: 039-727 1751.
  2. Vra u bank om 'n vaste betalingsorder op te stel om ons rekening op die 1ste van elke maand te krediteer.

 

 

HOSTEL FEES FOR 2016

PER YEAR:  R 23 500.00 

PER MONTH: R 2 350.00 

 

YOUR ACCOUNT WILL BE BILLED FOR 10 MONTHS FROM THE 1ST OF JANUARY TO THE 1ST OF OCTOBER.

 

YOUR FEES ARE DUE ON THE FIRST DAY OF EACH MONTH.

 

[FROM THE 1ST OF JANUARY TO THE 1ST OF OCTOBER]. PLEASE MAKE 10 PAYMENTS FROM END DECEMBER TO END SEPTEMBER.

 

NO CASH WILL BE ACCEPTED AT THE HOSTEL

 

BRING YOUR PROOF OF PAYMENT WITH WHEN YOU RETURN YOUR CHILD TO THE HOSTEL. STRICTLY NO CASH

 

PLEASE DEPOSIT YOUR FEES TO OUR BANKING ACCOUNT:

STANDARD BANK KOKSTAD: BRANCH CODE: 050122

ACCOUNT NUMBER: 06 039 571 0

 

PLEASE FAX A COPY OF YOUR DEPOSIT SLIP/INTERNET TRANSFER TO THE FINANCE OFFICE AT K.J.S. 039-727 1751

 

YOUR CHILD MAY NOT RETURN TO THE HOSTEL AFTER AN OUT WEEKEND IF YOUR FEES HAVE NOT BEEN PAID ON THE 1ST OF THE MONTH. PLEASE MAKE PROVISION FOR THIS IN YOUR BUDGET FOR 2015.

THE HOSTEL DOES NOT HAVE COMPUTER ACCESS TO HOSTEL ACCOUNTS. ALL QUERIES ARE TO BE DEALT WITH AT THE FINANCE OFFICE: TEL: 039-727 2150, FAX: 039-727 1751 OR

E-MAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.

 

 

 

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