The annual fees for all the students will be collected in nine installments, i.e., from April to December.
Fees must be paid by the 15th of each month or for several months in advance, as per the fee chart.
Late fee will be charged @ RO. 1/- per month for every month of unpaid fee within the due date.
If the school fees remain unpaid for more than two months, the name of the student will be deleted from the school rolls. In such a case, the student will have to seek readmission after paying an admission fee of RO. 25.000 and all the dues along with the fine.
Parents can pay the school fees through any one of the following payment modes:
Parent login: Fee can now be paid through bank payment gateway using debit or credit card issued by any bank in Oman, through the online payment link provided in the school ERP parent login and on the school website.
Cash at school fee counter: Parents can pay the fees at the school fee counter in cash on all working days (Sunday to Thursday) between 8:00 am and 1:30 pm.
Cash at Bank Muscat: Fees can also be paid into school account no. 0343-01175965-0031 at any BANK MUSCAT branch.
Please remember to write GR No. in the narration / remark column of cash deposit slip, without which the fee shall not be updated.
Please remind bank staff to add GR No. in narration while entering the transaction in the computer.
Net banking / mobile banking: Fee can also be deposited using net banking /mobile banking in Bank Muscat A/c no. 0343-01175965-0031.
Please note the following instructions while making the fee payment at Bank / through Net banking / mobile banking:
Pay the exact amount of fees as per the fee chart issued by the school.
Remember to add a late fee, if applicable, while making the fee payment.
Please write your child’s G.R. No. in narration / remark while making fee payment at Bank / through Net banking / mobile banking, without which the fee shall remain in suspense account.
On payment of fees, parents should mail the bank payment slip / acknowledgement (mobile screen shot) to email@example.com and with Cc to firstname.lastname@example.org, mentioning the student’s G. R. No., Name, and Class & Sec. in the 'Subject' for fee reconciliation and updation in the school ERP.
Parents can log into iss.josacloud.com with their ward's G. R. No. and check the status of paid fees after 5 working days from sending the mail. Online fee receipt for the payment done can be downloaded from here.
Please note that school fees payment through CDM is strictly not accepted.