A fees and extras bill is produced at the end of each term and sent to parents. This will contain tuition and examination fees for the following term and any extras accumulated during the current term.
We are aware that many parents prefer to pay fees throughout the year while others wish to pay a lump sum at the beginning of each term or year. A range of payment options are available.
Bank Transfer is our preferred payment method. Please transfer direct to the bank details below, on or before the first day of term, quoting your Pupil Reference (found on the top right of your fee bill) when making payment.
Direct Debit: There is no additional administration charge for paying by Direct Debit and the total due is either transferred on the first day of term or collected in three equal monthly instalments for each term’s bill. Additional charges are collected in full with the first fee instalment each term.
Cheques: Please make payable to Clifton High School and address to the Finance Department.
Bank
|
Handelsbanken |
Sort code |
40-51-62 |
Account number |
18952001 |
IBAN number |
GB86HAND40516218952001 |
Reference |
Pupil Reference (on bill) |
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