ISS International School Singapore

Fee Structure

All prices in S$ and inclusive of prevailing 9% GST unless otherwise stated.

Placement Test Fee :$510

One-time fee payable where applicable; non-deductible and non-refundable.

Student Support Review Fee :$510

One-time fee payable where applicable; non-deductible and non-refundable.

Enrolment Fee :$3,667

One-time fee payable upon acceptance of offer and non-refundable.

Total Course Fee:

The total course fee is payable upon enrolment, notwithstanding that the student may withdraw from the course at any point during the academic year.

Approximately 0.6% of tuition fee and development fee as charged by Liberty Insurance.

Fee Policy

A. Fee Payments

• The total course fee is payable upon enrolment, notwithstanding that the student may withdraw from the course at any point during the academic year.
• If a new student enrols after the Course Commencement Date*, the Tuition Fee will be prorated depending on the period of enrolment as stipulated in Table A. If the new student requires EAL and learning support, the corresponding EAL Fee and Learning Support (LS) Fee will also be prorated depending on the period of enrolment. There are four (4) terms in an academic year.

Table A – Proration of Fees based on the Period of Enrolment

• The total course fee will be invoiced twice a year; namely in March and August of each year.
• A 5% early bird discount on the tuition fee will apply if payment is received within the early bird discount period as stated in the invoice.
• All fees must be paid by the due date as stated in the invoice. Students will not be allowed to attend classes if fees are not paid before classes commence.
• Interest will be charged at 8% per month for all late payments for a period of up to 2 months commencing from the day immediately after a payment falls due.
• Monies received by ISS will be applied in the order of enrolment fee, tuition fee, development fee and other fees.
• An official receipt will be issued upon request only.

*The Course Commencement Date is typically a day in August of a new academic year and/ or as notified by ISS International School. It is also specified in the Student Contract.

B. Other Fee Programmes

Family Fee Programme

***This programme only applies to students Grade 1 and above.

Refer-a-Friend Programme

For each successful referral from an existing ISS family, ISS will reward the individual referrer with a $2,500 credit per referred child enrolled against the following academic year’s tuition fees for his/her own children.

In addition, under this scheme, we will reward your friends who join us with a $2,500 credit for use on their first tuition fee billing for each child admitted.

Please contact our Admissions department at +65 6475 4188 or admissions@iss.edu.sg for the latest policies and promotions.

C. Payment Modes

Interbank and Telegraphic Transfer

Bank details as follow:

Please indicate student’s name, admission number and invoice number in the payment details. Please note that all bank charges will be borne by the payer.

By Cheque

Cheques are acceptable at our campus. Cheques should be crossed and made payable to ISS International School Pte. Ltd. with admission number, student’s name and invoice number written on the reverse side of the cheque.

By Cash

Cash payment can only be made at the Finance Office located at our campus @ 21 Preston Road during office hours.

By credit Card (amex, Visa, Mastercard, and Unionpay)

Credit card payments can be made via independent third party provider CardUp at https://www.cardup.co/personal/discover/make/iss. CardUp charges processing fees for all credit card payments: 2.6% for Singapore credit cards, and 3.3% for international cards.

By GIRO

This is applicable only for payment of tuition fee, development fee and FPS. GIRO application form can be collected in campus The monthly deductions will be made over a maximum of 10 months from March to July for the first invoice and from August to December for the second invoice. The deductions will be made from a Singapore personal bank account on the 1st working day of each month. Payments can be made via other modes until the GIRO arrangement is approved in 6 to 8 weeks.

By PayNow

Our Unique Entity Number (UEN): 201316975E

Please indicate student’s name, admission number and invoice number in the payment details.

D. REFUND POLICY

(*) Notes

• The STUDENT WITHDRAWAL FORM or NOTIFICATION OF DISCONTINUATION of STUDIES by ISS will only be deemed as the formal notice.
• The student must submit the completed STUDENT WITHDRAWAL FORM and CLEARANCE FORM within 5 working days upon receipt of the form templates, to finalise the withdrawal formalities. ISS will process the student's withdrawal within 4 weeks after receiving the completed student withdrawal form.
• Course Commencement Date refers to 1st day of the Academic Year (please refer to “item 4” in Schedule A of the contract).