Treverton Preparatory School and College

Payment of Annual Fees, Levies, Supplemental activities and Sundry charges must be made by monthly debit order over 11 months (Matrics and Gap Years 10 months January to October), and in accordance with the specific terms laid down in the School’s Debtors’ Policy and the Parents’ signed contract with the School. All parents are required to set up a debit order up with the Bursar’s Office. By completing the “Detailed Schedule of Fees & Sundries” form, parents’ debit order deduction can be calculated.

• Those not able to pay by debit order are required to pay their fees annually or quarterly in advance in order for their children to be admitted to the School each term
• Credit card payments for fees are not accepted
• Non-residents and those paying in foreign currency are not eligible to pay their fees by debit order.
• Account Statements are emailed to parents by the 5th of each month. It is the parent’s responsibility to inform the Bursar’s Office if statements have not been received by email. Any additional charges that are not covered by the monthly debit order are due on presentation of the statement.

School Banking Details

• Treverton Trust,
• Standard Bank,
• Branch code: 05-10-01,
• Account no: 060204931,
• Swift code: SBZAZAJJ,
• Ref: Childs name and surname or Treverton Pupil account number