French School
of Singapore

Parents and companies can access their invoices and financial data on EDUKA portal at any time

Parents and companies can access their invoices and financial data on EDUKA portal at any time

An information booklet on our invoicing process is available for download at the bottom of this page

Invoicing & Payment schedule

Key stages of InvoicingFees billedInvoice schedulePayment schedule
First enrollment- School fees advance (refundable upon withdrawal)
- Enrollment fees 
Upon enrollmentDisplayed on the invoice
TERM 1 : Sept to Dec- School fees
- Re-enrollment fees (yearly from the second year at school)
- Fees for Anglais+ / International section / French Passerelle*
- Canteen fees**
Early september30 September
TERM 2 : Jan to March- School fees
- Canteen fees**
Early January20 January
TERM 3 : April to June- School fees
- Canteen fees**
- Refund of School fee Advance (current year)
- Payment of School fee Advance (following year)
Early April20 April

*The fees for Anglais+, International section and French Passerelle are paid yearly and can only be invoiced on T1 or T2 depending on the start of the classes (which cannot be after February).

**The canteen fees are paid every trimester and do not apply to students in Lycée (Grade 10, 11 and 12).

TO NOTE:

  • Every late payment carries a 2% penalty per month if it is more than 15 days late. 
  • The school fees: the full amount is due at the start of the trimester. No prorated payment available.
  • The canteen fees: due at the start of the trimester. No prorated payment available.
The school fees advance

  • Shool fees advance (SFA) is paid upon first enrollment in the Lycée Français de Singapour.
  • This advance is deducted from the last invoiced term.
  • The amount of the SFA is SGD 5,000 (GST included) per student and is capped at 3 children per family.

Being a « payer » at the Lycée Français de Singapour, what does it imply?

  • The invoices are issued and sent in the name of the payer (one email address only)
  • The payer is legally responsible for the debt and payments must be made by the identified payer.
  • School fees advance (SFA) is paid by the payer who become the « owner » of it. When the students leave the school, the SFA is refunded to the payer.

To review the payer set up, parents and companies can log in their Eduka portal / Billing / fee students.

Change of payer

If you wish to change the payer, you should return the change of payer form at least 2 weeks before invoice issuance. Otherwise, the change of payer will be effective on the following term. The form can be  downloaded at the bottom of the page.

Contact

For any questions do not hesitate to contact the Finance Department. 

Email: invoicing@lfs.edu.sg 

Telephone: (65) 6805 0130