
Fee Structure, Payment & Refund Policy
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.
In case of school closure during the school term due to a force majeure, refund requests will be at the discretion of the management.
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.
By registering for the transportation service, parents acknowledge and accept the above fee, payment, and refund terms.