Paying Your Fees
Fee invoices are issued before the beginning of each term ie August for the Autumn Term, December for the Spring Term and March/April for the Summer Term.
You can choose to pay the term's fees by bank transfer and these must be received by the School by the first day of term. The bank details can be found on your invoice.
Monthly bank transfers can also be accepted if the options above are not suitable, however, this option must be agreed in advance with the Finance Office. Please contact firstname.lastname@example.org.
Card payments can also be made over the phone by calling the Finance Department on 0116 270 5338 or 0116 274 6017 (direct line).
Monthly Direct Debit
We accept monthly payments by direct debit and the downloadable form is below. Each term’s invoice will be paid over 4 instalments, on the 5th day of each month. Mandates should be returned to email@example.com at least 10 days before the start of term.