Transport fees for the academic year 2016-2017

DPS Dubai

ANNUAL TRANSPORT FEE
(AED)
TERM FEES
(AED)

Area                                             Location Term 1 Term 2  Term 3
1 Gardens, Discovery Gardens, Al Furjan 2,500 1,000 750 750
2 JLT,Marina, JBR, Springs, Barsha, Tecom,Meadows,Jumeira island,Palm Jumeirah, Media city, knowledge village 3,600 1,440 1,080 1,080
3 Jumeirah village circle, Sports city, Motor city, DIP 4,100 1,640 1,230 1,230
4 Deira, Burdubai, Jumeirah, Downtown, Ghusais, Satwa, I'ntl city 4,300 1,720 1,290 1,290
5 Sharjah 5,200 2,080 1,560 1,560
Payment Due Date

Fees is payable on or before the 15th March (Term 1), 15th August ( Term 2) & 15th November (Term 3)In case of non payment of the fees by the due date,
students will not be allowed to use the bus services 7 days after the start of the term

Fee Refund / Recovery Policy           click Here
Sibling Discount for Academic Year 2016-2017

For First and Second Child - Full fees payable as per above Table of Fees
For Third and fourth Child - Please contact Transport Desk in School to apply for discount.- (Click here for the form)
The discount (if approved) shall be applicable only if parent pay full years fee for all siblings before due date of Term 1 as under :

  • Term1 Fee - by cash or cheque before 15-03-2016

  • Term 2 Fee - by a PDC dated 15-08-2016

  • Term 3 Fee- by a PDC dated 15-11-2016

PAYMENT MODE


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.(arunalsaraya@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 10300292244001
Branch Name Al Tawun Branch, Sharjah, UAE AL MAJAZ Branch, Sharjah, UAE
I BAN number AE 69 0260 0010 1499 3088 701 AE200030010300292244001
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 15-08-2016

Term 3 Fees by a PDC dated 15-11-2016