Note:

Bank slips are issues at the end of each term. Basic fees and other predictable costs are charged in advance for the following term. Invoice can be raised in Uganda shillings UGSH or USD $. Please contact the accounts section for details.

The bank slip amount is to be paid fully by the date shown in the statement – that is before the fist day of the next term, direct to the school accountant. Direct bank deposit or via bank to bank transfer (T.T) to the school account.

Also note;

• The school will do its best to hold the fees at the same level for the whole academic year, however should the economic situations deteriorate, the school reserves the right to raise the fees on termly basis.
• Charges form the bank for financial transactions (Telegraphic Transfer, Banker’s Draft) and dishonored (bounced) cheques, will be added to the parent/Guardian’s account. Bounced cheques will attract and additional $100 fee.
• The school is prepared to accept payment in other currencies at the rate of exchange pertaining with the school’s Banker on the day the funds are credited to the school’s account.
• Interest of 5% will be added to any outstanding balances beginning one week after fees become due and at monthly interval thereafter.