Invoicing & Payment Terms

SCHOOL INVOICES & PENALTY INTEREST CHARGE NOTICE:

As invoicing will be based upon attendance during the current term, please inform the Admissions Department immediately should any changes be required. If you do not receive your invoice by the above time period, please contact the Admissions Department.

• New students must pay all school fees on the day of application or registration.

Termly invoices, dated and sent on/before end of March and mid September for term 1 and term 2 respectively.

• All termly invoices are with 30 days credit beginning from the invoice date

• All fees are to be paid within the stipulated period in the invoice. All late payment will be subject to a penalty interest.

(Due date of fee payments: semester 1 within April 30th | semester 2 within September 30th)

• For students who had NOT paid on/before the start of the new term, all discounts will be cancelled

• Students will receive a late charge invoice dated and sent on second day of new term with no credit period

REFUND POLICY:

90% of the tuition fee is refundable if withdrawal is done before school starts.
80% of the tuition fee is refundable if withdrawal is done during the first week of school year.
60% of the tuition fee is refundable if withdrawal is done during the first 2 weeks of school years
NO Refund is given if withdrawal is done after 2 weeks of school.
NO Refund is given for booking fee.

PAYMENT INSTRUCTIONS:

Cash at the school.

Credit Card Payments (additional credit card fees are applied).

Types of Credit Cards	Charge
K-BANK CARD Other VISA / MASTER VISA / MASTER( Platinum&Titanium)	2% 2% 2%

Banker Draft made payable to “MBf Taylors Limited.” Please include an additional 0.2% for bank charges (Locally BanChang & Rayong] issued draft excepted)
Personal or company cheque made payable (as above). The cheque should be cross // ‘AC Payee only’. Please include an additional 0.2% for bank charges (Locally [Ban Chang & Rayong ] issued draft excepted)
Bank transfer to: MBF Taylors Limited , Bank: Thanachart Bank, Rayong Branch, Thailand Saving A/C No: 605-2-02855-5 (swift code: THBKTHBK)

If payment is made by bank transfer, kindly fax a copy of bank transfer slip to the Admission Department

with the name of the student written clearly to (038) 030 806 or email to our accounting department at: viparat@repsrayong.com

DISCOUNT*

     I) Discount for the second, third or subsequent child:
         Second Child                       10% discount/ for the tuition fees
         Third Child/Subsequent Child   15% discount /for the tuition fees

    II) A full year’s tuition fees paid in advance entitles the student to a 3% discount.

    * Companies receiving corporate rates are not entitled to these discounts.

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Invoicing & Payment Terms