FEES ARE PAYABLE IN
ADVANCE BEFORE THE 7TH OF EACH MONTH OVER 10
MONTHS
DUE
1ST CHILD
2ND CHILD
3RD CHILD
4TH CHILD
1 January
905
860
860
860
1 February
905
860
860
860
1 March
905
860
860
860
1 April
905
860
860
860
1 May
905
860
860
860
1 June
905
860
860
860
1July
905
860
860
860
1 August
905
860
860
860
1 September
905
860
860
860
1 October
905
860
860
860
TOTALS PER MONTH
1st Child
R 905.00
2nd Child
R1 765.00
3rd Child
R2 625.00
4th Child
R3 485.00
PAYMENT OPTIONS
Debit order
Please complete form (attached)
and return to office before 30 November
Cash/cheque payments
Cashier office at school
(Office hours 07:00 to 14:00 daily)
Post dated Cheques
Submit to cashier office at
start of Term 1 2010
Bank Transfers
(Internet/Credit card/trust
funds etc.)
Reference Number must be
used with all transfers [FAMILY ACCOUNT NUMBER (for
example. 3ABCD01) WITH PURPOSE OF PAYMENT (for
example. Schoolfee/Asc/Stationery/Gr5 Camp Etc.)]
BANKING DETAILS:
Lynnwood Ridge Primary School
BANK: Standard BankBRANCH: Lynnwood Ridge
CODE: 012
445 ACCOUNT: 012 210
641 (Current)
Fax proof of payments to: (012) 348-7442 or 086
524 6924/5
