Course fee payment

Undertaking not to collect more than two months’ worth of course fees
Inspire Education Centre undertakes not to collect more than two months’ worth of course fees for all courses.

Course Fee Payment Policy

1) Payment for Course Fees can only be made after the PEI-Student Contract is signed.

2) Available payment modes for Course Fees are Cash, Cheque, ATM transfer, or Cash Deposit via ATM, PayNow, or Internet Banking with proof of payment provided by transfer receipts.

Important: Please indicate the student’s name when making payment.

 

Account Name:  Inspire Education Centre Pte Ltd

Bank Account No.:         04151039301

Bank Name:      Maybank Singapore Limited

Bank Code:       7302

Branch Code:    015    (Marine Parade Branch)

SWIFT Code:     MBBESGS2
PayNow UEN:    200723647D

 

3) Student’s attendance is conditional upon payment in full of each instalment of Course Fees and all other Miscellaneous Fees.

Instalment Schedule for Course Fees and Late Payment Consequences

1) All payments are to be made before or by the due dates stated in the PEI-Student Contract Schedule B.

Students, parents and guardians are strongly advised to make fee payments 1 week advance before the payment due date. Please take note that late payment of course fees has consequences:

Days Late Action Student Contract
1 day late Late payment fee of $100 imposed Clause 1.4
1 day late Suspension Terms and Conditions Clause 9
7 days late Termination Terms and Conditions Clause 9

Illustration

Instalment Schedule Date Due Suspension Date Termination Date
1st instalment 10/01/2021 11/01/2021 18/01/2021
2nd instalment 10/02/2021 11/02/2021 18/02/2021
3rd instalment 10/03/2021 11/03/2021 18/03/2021
4th instalment 10/04/2021 11/04/2021 18/04/2021
5th instalment 10/05/2021 11/05/2021 18/05/2021
6th instalment 10/06/2021 11/06/2021 18/06/2021
7th instalment 10/07/2021 11/07/2021 18/07/2021
8th instalment 10/08/2021 11/08/2021 18/08/2021
9th instalment 10/09/2021 11/09/2021 18/09/2021

10th instalment

(if applicable)

10/10/2021 11/10/2021 18/10/2021
  1. Each instalment amount shall not exceed two months’ worth of fees for non-EduTrust-certified PEIs without IWC.
  2. Each instalment after the first shall be collected within one week before the next payment scheduled.
  3. INSPIRE reserves the right to suspend a student for non-payment of fees until full payment is paid, by giving written notice to the students / parents / guardians. (Student Contract: Terms and Conditions Clause 9)
  4. i) There is no pro-ration discount given due to suspensions.
    ii) There will not be any make-up classes in the event of suspension.
  5. If payment is still not received within seven days of due payment, the Centre reserves the right to terminate the PEI-Student Contract for failure to pay Course Fees and/or Miscellaneous Fees via written notice to the students / parents / guardians. (Student Contract: Terms and Conditions Clause 9)

Miscellaneous Fees

Purpose of Fee Amount (with GST, if any)
(S$)
Course Application Fee
(Non-refundable)
300
Late Payment Fee 100
Late Entry Fee (Non-refundable)

Period

Amount

February 11-March 10, 2021

100

March 11-April 10, 2021

200

April 11-May 10, 2021

300

After May 11, 2021

400

External Examination Fee
(SEAB Examination Fees or any other External Examinations)
Refer to www.seab.gov.sg or respective external examination boards
Examination Registration Administrative Fee ^ 50
Examination Appeal Administrative Fee ^ 50
Withdrawal Administrative Fee ^ 100
Refund Administrative Fee ^ 100
Course Subject Change Administrative Fee ^ 150
NS Deferment Administrative Fee ^ 200
Attendance Report Issuance Administrative Fee ^ 100
Student Results Re-Issuance Administrative Fee ^ 100
INSPIRE’s English Entry Test 100
Internal Examination Marking Fee
(Per examination paper)
100  – 150
Additional Lesson Fee As per invoice issued.
Photocopying 0.20 per side (A4 non-color) or
0.50 per side (A4 colour).
A3 is equivalent to two A4
Bank Charges and / or Processing Fees All payments (including Electronic Funds Transfer (EFT), GIRO, NETS, cards (credit/debit), online payments) that are processed by PEI, the payer shall bear the relevant processing fees (depends on transaction). All bank charges incurred as a result of and/or in connection with returned cheques and failed electronic funds transfer, GIRO, bank or card payments, if any, shall be borne by the payer.
Replacement fees for lost or damaged items / textbooks The price will depend on the value of the item.

6. Miscellaneous Fees refer to any non-compulsory fees which the students pay only when applicable. Such fees are normally collected by the PEI when the need arises

^ Administrative Fees are non-refundable.