- This school is a compulsory fee paying school.
- AMOUNTS PAYABLE: The amount per learner per year for Grade R – 7 + LSEN learners is R9240.00.
- DISCOUNTS FOR FULL AND EARLY PAYMENT: A discount of 10% will be applied for once off, and full and early payment of school fees by 28 February 2019. Therefore, the applicable fee per child will be R8316.00
- PAYMENT PERIODS: Parents are allowed to pay school fees on a monthly installment basis:
4.1 Monthly: R840.00 per month over 11 months = R9240.00
4.2 School fees paid in installments are due by the 7th of each month: 07/01/2019; 07/02/2019; 07/03/2018; 07/04/2019; 07/05/2019; 07/06/2019; 07/07/2019; 07/08/2019; 07/09/2019; 07/10/2019 and 07/11/2019.
- NON-PAYMENT AND LATE PAYMENT OF FEES:
5.1 Parents who do not pay the stipulated fees within the stipulated timeframes will be pursued in terms of the relevant laws and acts and where costs are involved in recovering the payments, such costs will be added to the amounts owed by the parent.
5.2 The School is allowed to charge interest on overdue accounts.
5.3 The determination of costs and interest payable on arrears; including the applicable timeframes and notice periods to recover such debt is as per what is legally allowable as per the terms of the relevant laws and acts.
- METHODS OF PAYMENTS:
6.1 Payments made at the School’s payment office can be made by cash, debit or credit card.
6.2 Electronic payments into the School’s bank account. – When using this option it is the Parent’s responsibility to ensure that the correct School fee account number is used – not the Parent’s or the child’s name.
6.3 Direct cash deposits into the School’s bank account – When using this option it is the Parent’s responsibility to ensure that the correct School fee account number is used – not the Parent’s or the child’s name.
6.4 Cheque payments will only be accepted if the cheque is paid directly into the school’s bank account. No cheques will be accepted at the School. Should the cheque deposit not be honoured, the parent is liable for all costs related to the dishonoured cheque.
Account holder: Parkhurst Primary School
Bank: FNB – Rosebank
Account type: Cheque
Account no: 62057512389
Branch code: 253305
In order for your payment to be allocated correctly please use your school account number as the reference and you must indicate what the payment is for. If you use your correct school account number there is no need to fax/email the proof of payment. The account number allocated to your family/child is applicable for the entire period your child is at this school.