1 . BANK TRANSFER:
Please mention the description / details in the following sequence :
Admission No - Student Name - Class/Section - Parent Name
You are requested to strictly follow this sequence to correlate your bank transfer.
Email the print of transfer detail with transaction number to update our records.(fee.sarayarak@gmail.com)
Details
|
EMIRATES NBD |
ABUDHABI COMMERCIAL BANK |
Account Name |
Al Saraya Buses Rental LLC |
Al Saraya Buses Rental LLC |
Account Number |
101-4993-0887-01 |
10300292820002 |
Branch Name |
Al Tawun Branch, Sharjah, UAE |
AL MAJAZ Branch, Sharjah, UAE |
I BAN number |
AE 69 0260 0010 1499 3088 701 |
AE030030010300292820002 |
SWIFT Code |
EBILAEAD |
ADCBAEAA |
2 . Parents are requested not to deposit Cash or Cheque in our account at bank teller counters as it will not be recognised.
3. CASH/CHEQUE PAYMENT :
Pay through cash / account payee cheque favouring
'AL SARAYA BUSES RENTAL LLC' at our fee counter at
the school
4 . PAYMENT BY POST DATED CHEQUES:
For your convenience, you may pay transport fees for whole year in lumpsum either in cash or by current dated cheque or bank transfer
on or before due date of term 1 fees.
You may also pay 2nd and 3rd term fees by a post dated cheque as per following dates :
Term 2 fees by a PDC dated 15-08-2022
Term 3 Fees by a PDC dated 15-11-2022