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Admissions | Third Party Authorisation Form

Required

Third Party Authorisation Form - Annual School Fees

 

The following form is to be completed should a third party be involved either for incoming payments or for invoicing purposes.
We recommend that this form be completed by the Third party involved.

The school offers two options for a third party. 

The Annual School fee invoices may #1 be issued to the Third party or #2 the Annual School fee invoices may continue to be sent to the parents/guardians, but payments are arranged fully or partially by a third party. 

If funds are received from a third party without a form, the school or the bank may choose to reject the funds.

The invoices will be sent by email to the party stated on the invoice. The Parent(guardians or Third party will need to forward the invoice to the other parties should they wish to receive a copy.  

All entry fees are invoiced directly to the Parents/guardians unless formally agreed with the School Business Office. The payment of these entry fees by the Parents/Guardian is kindly requested as part of the admissions confirmation process

Submitter

Submitter's Namerequired
First Name
Last Name

 

 

Legal name of third party

Name of legal representative of the third partyrequired
First Name
Last Name

 

Postal address of third party

 

Bank Details of third party

 

Contact Person - Human Resourcesrequired
First Name
Last Name

 

Contact Person - Accounting Department
First Name
Last Name

 

Parent/Guardian 1required
First Name
Last Name

 

Parent/Guardian 2
First Name
Last Name

 

How many children are concerned?
Child 1required
First Name
Last Name
Child 2required
First Name
Last Name
Child 3required
First Name
Last Name
Child 4required
First Name
Last Name
Child 5required
First Name
Last Name

 

Third Party Involvement Preference

Select the preferred optionrequired
Please note the Schedule of school fees outlining payment and withdrawal notification conditions. This Schedule of School fees is updated every school year and made available on the school’s website. The above invoicing instructions will be carried over each school year until the school is notified otherwise. Credit note or refunds will take place according to withdrawal notification deadlines and related source of funds.
 
If payment is not received, after successive reminders, the parents will be invoiced. Please note that the enrolment of a student is an individual contract between the parents or guardians and the school regardless of any arrangement parents or guardians may have with their employer or any other third party concerning the payment of the school fees for their child(ren).

 

Electronic Signaturerequired