| KG1/FS2 | KG2/Y1 | G1/Y2 | G2/Y3 | G3/Y4 | G4/Y5 | G5/Y6 | G6/Y7 | G7/Y8 | G8/Y9 | G9/Y10 | G10/Y11 | G11/Y12 |
| 16,367 | 17,357 | 28,448 | 28,448 | 31,748 | 31,748 | 31,748 | 31,748 | 35,048 | 35,048 | 35,048 | 36,038 | 36,038 |
Term & Conditions
1. One of the following methods can be used to make payment:
a. Instant transfer via online banking to
Seven Skies SDN BHD - Affin Bank
Account No. 1067 9000 0667 (Preferred Method)
b. Crossed Cheque payable to Seven Skies Sdn Bhd
c. Online Payment - Follow the link on the Invoice.
d. JomPay - Biller Code: 94813 - Ref-1 : Invoice number.
e. PayPal - finance@sevenskies.edu.my
2. Indicate your child's full name, grade, term, year and invoice number for every transaction and email
the payment proof to finance@sevenskies.edu.my. Failure which may result in payment not being reflected or updated.
3. For payments by cheque, please indicate the above info at the back of the cheque and submit it at reception.