Timetable for Invoices to Parents – Academic Year 2025-2026
The following is a timetable for invoices that will be issued in 2025. Please note that invoices can be accessed in our Concordian App. Parents who cannot access the invoices at the designated time should please contact K.Alice, K.Jum, K.Jeng or K.Cin at the Business Office or by phone at 02-034-9000 ext.301, 302, 303 or 404.
First Invoice
Second Invoice
February 1, 2025
- Term 1/2025 Seat Deposit
- August – December 2024 Lunch/snack spending card (MYP/DP only), Child care
- Term 1/2024 After School Activity fee,
- August – December 2024 Field Trips
- Other fees
February 1 – February 28, 2025
Payment due for First Invoice (Late fee will be applied to overdue payments)
May 1, 2025 (Credit on tuition fee will be applied)
- Term 1/2025 Tuition fee (the seat deposit will be deducted from the tuition fee)
- Term 1/2025 Lunch (EY/PY)
- Term 2/2024 After School Activity fee
- January – March 2025 Lunch/snack spending cards (MYP/DP)
- Other fees
May 1 – June 13, 2025
Payment due for Second Invoice (Late fees will be applied to overdue payments)
Third Invoice
October 1, 2025
- Term 2/2025 Tuition Fee
- Term 2/2025 Lunch (EY/PY)
- Term 1/2025 After School Activity fee
- January – June 2025 Field Trips, WWW trips, Bonding Trips, child care
- April – July 2025 Lunch/snack spending card (MYP/DP)
- Other fees
October 1 – November 14, 2025
Payment due for Third Invoice (late fees will be applied to overdue payments)
Term 1/2025: August 2025 – January 2026
Term 2/2025: February – June 2026