French School
of Singapore

Invoicing at Lycée Français de Singapour

Invoicing at Lycée Français de Singapour

Parents can have access to their invoices and the detail of their account on the EDUKA portal at any time.

The invoicing schedule

First enrolment- School fees advance (refundable upon withdrawal)
- Enrolment fees 
Invoice of 1st trimester- School fees
- Re-enrolment fees (yearly from the second year at school)
- Fees for Anglais+ / International section / French Passerelle*
- Canteen fees**
Invoice of 2nd trimester- School fees
- Canteen fees**
Invoice of 3rd trimester- School fees
- Canteen fees**
- Refund of school fees advance of the current year
- Payment of school fees advance for the following year

*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).

The payment schedule

Deadline dates for payments:

  • 1st trimester: 30 September
  • 2nd trimester: 20 January
  • 3rd trimester: 20 April 

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.

Good to know

The key stages of invoicing

ENROLMENT

  • At the time of enrolment, you should fill out a payer form (downloadable at the bottom of the page) to confirm the identity of the payer and the expenses to be covered.
  • The enrolment of a student can only be confirmed upon payment of the following fees: school fees advance and first enrolment fees.

Note: It is important to identify the final payer at the time of enrolment even if for practical reasons a third party is paying the first fees.

WITHDRAWAL

  • The school fees advance will either be deducted from the last invoice or refunded to the one who paid it - based on the information provided on EDUKA when announcing the withdrawal.

The school fees advance

  • It should be paid at the time of the first enrolment in the Lycée Français de Singapour.
  • The amount of the advance is SGD 5,000 (GST included) per student and is capped at 3 children per family.
  • The School keeps the advance and it is refunded upon final withdrawal.

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.
  • The identified payer must make the payments.
  • The payer is legally responsible for the debt.
  • The payer must pay the school fees advance and he/she becomes the « owner » of it.
Change of payer

If you wish to change the payer, you should return the change of payer form as soon as possible. You can download it 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