Fee Policy

September	Settle in month	Monthly payment only
October-December	Term 1	Term or monthly payment accepted
January-March	Term 2	Term or monthly payment accepted
April-June	Term 3	Term or monthly payment accepted
July or August	Summer camp	Payments depending on attendance

• Fees are payable on the first day of every month by cash, cheque, card or bank transfer.
• Bank transfer details are:
  A/C no. 100000643299
  IBAN: QA73BRWA000000000100000643299
  Please issue the receipt of transaction to admin staff.
• Please be aware that registration fees and tuition fees are non-refundable non transferable and non-negotiable.
• We do not provide any discount on fees during scheduled nursery holidays, when a child is absent for any reason or if PreScholars is requested to close by authorities.
• We provide a 10 % sibling discount on the fees for children registered for 5 days per week.
• We offer discounts on term fees payments.Please see our discounts on page 6 of our registration pack
• Late Payments: All fees not received by the 5th of the month will be subject to a penalty fee of QR 50 per day.
• Please be aware that nursery hours will be shorter during Ramadan usually a 6 hour day starting at 8:00am (subject to change according to MOLSA) however fees structure will remain the same for this period.

Payment plan

Once off Registration Fee :

QR 1,000