1. Fees are collected in 10 installments. Each installment constitutes fee payment for one month. Fees are not collected for the months of July and August.
2. Fees should be paid for the month during which the student’s name has been carried on in the DES student roster even if the student has been absent during that month.
3. Monthly applicable fees are due on or before the 5th of every month. Momentum will discontinue transportation from the 7th of a particular month for those students who do not clear their dues before the 5th.
4. Holding fees in arrears is not allowed. In the event where the dues are not cleared by the 25th of each month, the names of the defaulters will be removed from the DES student roster, with permission from the Ministry of Education.
5. Those students, whose names, are once removed from the DES student roster, have to go through a re-admission process in line with that set forth for new admissions.
6. For students who are availing DES transport, the transportation fee should be paid along with the tuition and other applicable fees.
7. Part payment of fees is not permitted. All fees must be paid in full.
8. All fee payments must be made at the Office of the Bursar, which will remain open during normal Delta English School operation hours. The Office of the Bursar provides a variety of payment options to help parents meet their financial obligations at Delta English School. Staff members are available to help with student accounts. Payments may be made in cash, personal check or Credit Card at the office of the Bursar, if paying in person.
9. Alternatively, parents can also make payments by EFT (Electronic Fund Transfer), Online Credit Card Payment, if unable to pay in person. For complete details of various modes of payment, please visit the link below.
10. Alternatively, parents can also make payments by Account Payable Cheque, if unable to pay in person. Prepare the cheque in favor of ‘Delta English School’ and crossed as ‘Account Payee Only’. Place the cheque inside a sealed envelope with the DES ID of the student clearly written on the selaed envelope. Place the envelope securely inside the SPH. For safety and security reasons, instruct the student not to handover the envelope to the Bus Operators or Bus Attendants.
11. For payment by cheque, please ensure that all cheques are drawn in favor of ‘Delta English School’ and crossed as ‘Account Payee’ only. A fine of AED 100.00 will be charged for all returned cheques. Subsequently only cash payments will be accepted in lieu of returned cheques.
12. Fees once paid are non-refundable under any circumstances. In the event of an error associated with fee payment, the parent must bring to school, as evidence, his or her fee receipt that was issued by the Bursar.
Following methods are available for fee payments.
1. Electronic Fund Transfer (EFT). In order to do this please use any one of the following banks, where Delta English School have account with, using the following specific details
| Account Name | Delta English School | Delta English School |
|---|---|---|
| Account No. | 1000180057 | 0572715011001 |
| Bank Name | Commercial Bank of Dubai (CBD) | National Bank of Ras Al-Khaimah (RAKBANK) |
| IBAN# | AE290230000001000180057 | AE280400000572715011001 |
| Branch | Al Qasimia, Sharjah | Al Rolla, Sharjah |
| Swift Code | CBDUAEADSHJ | NRAKAEAK |
If you are adopting this option, please use your Student's DES ID number as reference & also e-mail the payment proof to [email protected] referencing student details for proper identification.
2. Payments by cash, personal cheque or by credit card at the office of the Bursar. If you prefer to pay in person, you can do this during the normal office hours. For payment by cheque, please ensure that all cheques are drawn in favor of ‘Delta English School’ and crossed as ‘Account Payee’ only.
3. Payments by personal cheque sent to school through the student. If unable to pay in person, you can adopt this method. Please follow the following steps in order to ensure the cheques are promptly received and accounted for.
a) Prepare the cheque in favor of ‘Delta English School’ and crossed as ‘Account Payee Only’.
b) Place the cheque inside a sealed envelope with the DES ID of the student clearly written on the sealed envelope.
c) Place the envelope securely inside the SPH.
d) For safety and security reasons, instruct the student not to handover the envelope to the Bus Operators or Bus Attendants.
4. Cashier's cheque sent via Abu Dhabi Commercial Bank (ADCB). If you are adopting this option, please use your Student's DES ID number as reference & also e-mail the payment proof to [email protected] referencing student details for proper identification.
5. Payment by Credit/Debit Card (Visa & Master Card). Payment option via Credit/Debit card is avilable. For online Credit/Debit card payment, please use the Individualized credit card payment link sent via text messaging and email at the begining of every month. Credit/Debit Card payments are also available at the office of the Bursar. Please click the image below for further details and instructions.
For all the payments made via Personal or Cashier's Cheque , please allow few days before the School can present the check to School's bank for collection. The official fee receipt will be available only after the School realizes the amount in School's account. Please note that a fine of AED 100.00 will be charged for all returned cheques. Subsequently only cash payments will be accepted in lieu of returned cheques.
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