Parents can expect to receive invoices from the school in the month of March for the fees for Semester 1 in the next academic year, and in the month of October for the fees for Semester 2 of the academic year.

Invoices are due 15 days from the date of invoice.

We strongly encourage online payments. Cash payments are discouraged.

 

Payment Modes:
All charges are expressed in Singapore dollars. Payment may be made by:
 

• Dropping by the Finance Office from Mondays to Fridays from 8:00am to 9:30am, or 3:00pm to 4:00pm. Alternatively, you may make an appointment via email at finance@xwa.edu.sg.
   

• PayNow: UEN 200803726H123
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
   

• Bank/wire transfer
   

• Cash – The school discourages cash payments, and cash is only accepted in exceptional circumstances
   

• Credit card - For all credit card payment, please note there will be a 3% processing fee incurred
   

• Online portal. To process the Application fee payment, please use https://buy.stripe.com/bIY03z8IYfFx2dO9AC. To process the Enrolment fee payment, click https://buy.stripe.com/4gwcQl4sI0KDf0AeUV. Your username will be provided by the Registrar Department upon confirmation of enrolment.
   

• Cheque (drawn in favour of XCL WORLD ACADEMY PTE. LTD.)
   

• Child Development Account (CDA) fund [1]

[1] Applicable only to Singapore Citizens

 

Bank/Wire Transfer Details:
For SG dollar remittances
· Bank account name: XCL WORLD ACADEMY PTE. LTD.
· Account number: 686441635001
· Bank: OCBC Bank
· Bank code: 7339
· Branch code: 686
· Swift code/IBAN: OCBCSGSG (required for TT)
· Bank charges: The remitter shall bear all bank charges from the Telegraphic Transfer.
 

For US dollar remittances
· Bank account name: XCL WORLD ACADEMY PTE. LTD.
· Account number: 686441635001
· Bank: OCBC Bank
· Bank code: 7339
· Branch code: 686
· Swift code/IBAN: OCBCSGSG
· Intermediate bank Swift code/IBAN: CHASUS33
· Bank charges: The remitter shall bear all bank charges from Telegraphic Transfers.

Note: We encourage you to add the student’s full name in the remittance advice for tracing purposes. Please remember to add the service fee for the wire transfer to transfer the full amount that is due to The School.

Tuition fees exclude transportation, uniforms, EAL fees, optional enrichment activities and miscellaneous fees. Tuition Fees will become due upon signing of Student Contract and must be paid on or before the due date for the payment as stipulated on the invoice to secure the student’s place at the school.

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​* The fees stated are in Singapore Dollars and include the Goods and Services Tax (GST).
** For new families, Tuition Fees will be prorated by month if the students begin their course after the academic semester has commenced. Note that the students will be billed for the month they start school, irrespective of the start date

*** Please be informed that Finance office has been relocated in the school and please find our office operating hours as follows:

• Mondays to Fridays: 0800 to 0930 hours (Except public holidays)

• Mondays to Fridays: 1500 to 1600 hours (Except public holidays)

Kindly approach the school receptionist that you would like to meet the Finance staff and you will be guided to the waiting area.
Alternatively, you may make an appointment via email at finance@xwa.edu.sg.