
General Information
Fee Payment Deadlines
Term 1 – September to December – Payment Due: On or before 20 August
Term 2 – January to March – Payment Due: On or before 20 December
Term 3 – April to June – Payment Due: On or before 20 March
Payment Policy
Account Name: Arab Falcon Bus Rental LLC
Bank: Mashreq Bank
Branch: Karama Branch
Account No.: 019100025146
SWIFT Code: BOMLAEADXXX
IBAN: AE370330000019100025146
Please ensure that the invoice number and student name are clearly mentioned on the cheque or in the bank transfer reference. This will help us correctly identify the payment and allocate it to the appropriate student account without delay.
Refund Policy
Current Term
Transport fees relating to the current term are non-refundable.
Future Terms
Advance payments made for future terms may be refunded in full, provided that a written refund request is received before the commencement of the relevant term.
Students Leaving the School
Students who permanently leave the school and provide a valid School Leaving Certificate may be considered for a refund relating to current unused terms, subject to approval and the refund request being submitted before the commencement of the relevant term.
Force Majeure Events
In genuine force majeure situations beyond the control of both the school and Arab Falcon Bus Rental LLC, such as prolonged school closures or government-mandated suspensions of operations, a proportionate refund or transport credit may be considered where transportation services are disrupted for approximately ten (10) consecutive school days or more within a term.
Short-term disruptions, temporary closures, public holidays, distance learning periods, isolated incidents, or interruptions that do not materially impact the provision of transport services will not qualify for refunds, as the associated operational costs continue to be incurred.
By registering for the transportation service, parents acknowledge and accept the above fee, payment, and refund terms.