SCHOOL FEES 2020

HOW TO PAY FEES:

  • Monthly school fee and aftercare fee payments must be paid in advance on the first working day of the month by debit order – Please complete the attached form. Fees paid by term must be paid before 7th day of the first month.
  • Cash at the Bursar’s office (NOTE: Cash transactions cost the school a lot of money)
  • Credit Card at the Bursar’s office (NOTE: There is a R150 admin charge if an AMEX card is used)
  • Electronic transfer: Please email proof of payment to: bursar@seapointprimary.com

Sea Point Primary School

Nedbank

Account Number: 1069 376 280

Branch Code: 106909 (Sea Point)

Reference: Learner’s full name

PLEASE NOTE:

Sea Point Primary is a section 21 fee paying school, fees are compulsory.

It is not possible to run the school or pay most of the teachers if fees are not paid. There is no other source of funds to run the school with. WCED contributions amount to 3% of our running costs.

Sea Point Primary employs the services of a debt collector to collect outstanding fees and does not hesitate to institute proceedings. These commence immediately should school fee payments default for 2 months. Temporary financial assistance is available but it is temporary and there are limited funds for this. Please speak to the bursar.

Acceptance from Grade R to Grade 1 will be dependent on regular and up to date fee payments, as per fee payment commitment.

BANKING DETAILS:

NEDBANK SEA POINT

A/C NUMBER: 1069 376 280

BRANCH CODE: 106 909

REFERENCE: CHILD(REN) NAME AND GRADE

PROOF OF PAYMENT TO: bursar@seapointprimary.com or FAX 021 434 6667