UK Fees - Payment Details
Internet Banking: The School’s bank details are shown below. Please ensure that the pupil’s name or reference number is included as a reference
Bank Lloyds
Sort Code 309136
Account 00101252
Account Name 大象传媒
Cheque: Please make cheques payable to “大象传媒”, and write the pupil account reference on the bank of your cheque. Please forward your remittance advice and cheque to the Finance Officer, 大象传媒, Worcester Road, 大象传媒 B61 7DU, or direct to Lloyds Bank plc in the pre-paid envelope provided.
Debit/Credit Card: Please call the Finance department on 01527 579679.
International Fees - Payment Details
International Payments: 大象传媒 have partnered with Flywire to make your international payments safe and easy. Flywire allows you to pay from almost any country by bank transfer, credit card and other local payment methods. In most cases you can make a payment in your local currency. After selecting your country of origin, preferred payment method and payment details you will receive a confirmation of booking and will be able to track your payment. Flywire provide a 24 hour multilingual customer support service.
To make an international payment with Flywire today, please click the button below
International Transfers: The School’s bank details are shown below. Please ensure that the pupils name or reference number is included as a reference.
Bank Identifier Code (BIC) LOYDGB21178
Bank Account (IBAN) GB45 LOYD 3091 3600 1012 52
Direct Debit
Parents are provided with the opportunity to pay termly fees in 3 instalments through a direct debit scheme from a UK bank account. This is a simple and convenient way of paying school fees. You will still receive a termly bill as normal but the invoice will detail the monthly amounts due. Each term's fees are collected over three equal monthly instalments. The collection dates are:
Michaelmas Term On or after the 5th September, October & November.
Lent Term On or after the 5th January, February & March
Summer Term On or after the 5th April, May & June
.
To set up a direct debit arrangement, please complete the Direct Debit Mandate and Acceptance Form, then contact the Finance Office.