Accected Payment Cards
Use the Add to Bill Button to Select an Item for Payment
Item List
ItemDescriptionCost€ 
Annual Invoice - Pay in Instalments (x 3) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - starting Sept 2021 0.00
Annual Invoice - Pay in Instalments (x 4) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed over a four month period. 0.00
Annual Invoice 2021/22 - Pay in Instalments PM Start June 21(12 mths) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed on the 28th of each month starting June 2021 0.00
Annual Invoice 2021/22- Pay in Instalments (x 8) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - October 2021 0.00
Annual Invoice 2021/22- Pay in Instalments (x 9) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - starting Sept 2021 0.00
Annual Invoice 2022/23 - Pay in Instalments Biannual Sept 22 & Jan 23 When prompted please enter the TOTAL amount as per your invoice/statement. The two instalments will be automatically processed on the 1st of September 2022 and the 1st January 2023 0.00
Annual Invoice 2022/23 - Pay in Instalments PM (12 mths) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed every month. 0.00
Annual Invoice 2022/23- Pay in Instalments (x 9) When prompted please enter the TOTAL amount as per your invoice/statement. The instalments will be automatically processed - starting Sept 2022 0.00
Annual Invoice Payment - Pay in Full When prompted please enter the amount as per your invoice/statement. 0.00
Build a Hall - Direct Debit Annual When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Bi Annual When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Monthly When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Monthly 36 Months When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Direct Debit Quarterly When prompted please enter the amount you wish to Donate 0.00
Build a Hall - Donations When prompted please enter the amount you wish to Donate 0.00
Cologne Trip 2022 - Final Payment Cologne Trip 2022 - Final Payment 250.00
Computer 2020/21 - Pay in Instalments Start Oct 2020(12 mths) When prompted please enter the TOTAL cost amount as per you invoice. The instalments will be automatically processed every two weeks starting Oct 23rd 2020 0.00
Computer 2021 - Pay in Instalments (12 mths) When prompted please enter the TOTAL cost amount as per you invoice. The instalments will be automatically processed every month. 0.00
Deposit Day Student Deposit 500.00
Deposit - Day students Day Student Deposit 1000.00
Extra English Classes - Pay in Full When prompted please enter the amount as per your invoice/statement. 0.00
EXTRA Supervision 3.45-4.45 Jan-May Junior School EXTRA Supervision 3.45-4.45 Jan-May 1 afternoon per week - 90.00 2 afternoons per week - 180.00. 3 afternoons per week - 270.00. 0.00
Fee Invoice Payment - Agreed Payment Plan When prompted please enter the amount you wish to pay. 0.00
French Trip Final Payment French Trip - Final Payment 265.00
French Trip Non Refundable Deposit French Trip - Non Refundable Deposit 300.00
Insurance Cover Jnr School 24hr Jnr School 24hr Insurance Cover - Compulsory 8.00
Insurance Cover Snr School 24hr Snr School 24hr Insurance Cover - Compulsory 13.00
Junior School Supervision Jan - May Jan - May 2019 1 afternoon per week - 90.00 2 afternoons per week - 180.00 3 afternoons per week - 270.00 4 afternoons per week - 360.00 5 afternoons per week - 450.00 0.00
Sports GCSE Sports GCSE Exam Fee 35.00