Robertson Logos Christian School

SCHOOL FEE POLICY

  • Payment of school fees is compulsory.
  • Fees are billed monthly in advance over a period of 12 months.
  • All payments must be made electronically (stop order/internet transfer) before or on the 1st of the month it pertains to (starting January) via Stratcol Debit Order System.
  • The first payment of a new year is due on 1 January and no later than 7 January and the final payment must be paid in full before or on 1 December.
  • Parents are required to give Robertson Logos Christian School three months written notice prior to removing their child from the School.
  • Failure to do so will render them liable for payment of three month’s school fees.
  • 5% DISCOUNT IF ANNUAL SCHOOL FEES ARE PAID IN FULL BY 1 JANUARY
  • 2.5% DISCOUNT IF SCHOOL FEES ARE PAID IN FULL BY END APRIL.
  • AN ADMINISTRATIVE LEVY WILL BE APPLIED TO ALL ACCOUNTS IN ARREARS.
  • It is the duty of the person/entity responsible for payment to notify the governing body should he/she foresee future problems to make timeous payments.
  • If payment is one month in arrears, parents will be reminded in writing. If the account has not been cleared within seven (7) days of notification, the account will be handed over to the school’s appointed debt collector.
  • In the event of failure to honor arrangements made with the debt collector, the issuing of new PACE’s will be stopped immediately.
  • All enquiries relating to school fees must be addressed in writing to: The Administrator & Governing Body, Robertson Logos Christian School, P O Box 613, Robertson, 6705. E-mail: school@robertsonlogos.co.za
  • Bank Details: Robertson Logos Christian School, ABSA Robertson 1200154637, Branch Code 334713. Please use account number or child’s name as reference.