Fees Structure

• Payments should be made either by cash or cheque.
• For Payment through cheques, the following should be taken into consideration:
  • All cheques must be made out in the name of "AMERICAN SCHOOL OF CREATIVE SCIENCE PVT PER PERSON COMPANY.LLC"
  • If there is a need to withdraw a post-dated cheque issued to the school, a written intimation is to be provided along with the exact amount of cash to the school accounts department at least 2 weeks before the cheque due date.
• School tuition fee: First term fee (first instalment) is to be paid in Cash or Current Dated Cheque. The second and third instalment has to be paid through post dated cheques along with the first instalment.

• Uniform fees can be paid in cash or by card based on items purchased.
• Parents who benefit from tuition fee coverage through their place of employment are required to submit a confirmation letter from their respective organisation, together with a security cheque issued from their personal account, and are required to arrange the payment from their office within 30 days, as per above payment plan.
• If parent have queries, they can call 800 BEAM (2326) or email info@beam.co.ae

Refund of other Fees:

• Fees for school books and uniforms are non-refundable.
• Discounts: Discounts are not applicable in case of cancellation of registration during the academic year.

Transportation cancellation and refund policy:

• Cancellation request form should be submitted in writing to the Transport Department.
• Upon the approval of the Transport Department, the copy with the complete details of period/facility availed by the student shall be submitted to the Accounts Department.
• Refunds will be processed as per the Ministry of Education rules and regulations applicable to tuition fees.

Please Note:

1. Fee refunds shall only be made once ALL dues are settled.
2. Any refund will require twelve (12) working days after all the relevant papers are submitted to the Accounts Department by the parents.