School Fees 2020‐2021

Year Group Total Advance Due Due Due Annual April 2020 September 2020 December 2020 March 2021

Registration Fee €1.000 One‐time, non‐refundable payment which secures the student’s place.

EYFS1/EYFS2 €6.450 €1.200 €1.750 €1.750 €1.750

Key Stage 1 €8.600 €1.200 €2.500 €2.450 €2.450 (Years 1 & 2) Key Stage 2 €8.900 €1.200 €2.600 €2.550 €2.550 (Years 3, 4, 5 & 6) Key Stage 3 €9.900 €1.200 €2.900 €2.900 €2.900 (Years 7, 8 & 9) Key Stage 4 €10.500 €1.200 €3.100 €3.100 €3.100 (Years 10 & 11) Sixth Form €11.550 €1.200 €3.450 €3.450 €3.450 (Years 12 & 13)

Mid‐Year Registrations

Reduced fees are charged when a pupil enters the school mid‐year. Fees for mid‐year registrations are calculated as follows. The percentages are charged on the full fees for the academic year. Registration In: Sep Oct Nov Dec Jan Feb Mar Apr May Jun 100% 90% 80% 70% 60% 50% 40% 30% 20% 10%

Transportation Fees The School provides a safe and convenient bus service to the majority of areas in and its suburbs. Please see the links below for further information. These routes are a guideline and changes may occur depending on demand and availability for the forthcoming year. https://www.byroncollege.gr/transportation

Zone A – GLYKA NERA – KANTZA – NEA PENTELI – €1.700 MELISSIA‐ MAROUSSI [ PARADISOS, NEA LESVOS, ANAVRITA] ‐ – – XALANDRI [TILL NOMISMATOKOPIO]. Zone B ALSOUPOLI –ELLINOROSON ‐‐ – KIFISIA – LIKOVRISI – €1.850 [OLD TOWN]‐ PEFKI – PSICHICO – – Full transportation XOLARGOS – XALANDRI [ AFTER NOMISMATOKOPIO]. fees are charged Zone C ATHENS – AMPELOKIPI – ANOIXI –AGIOS STEFANOS – €2.000 even in instances DIONISOS ‐ DROSIA – EKALI –HRAKLIO – – KRIONERI ‐ when one‐way service – NEA ‐ NEA ERITHREA – POLITIA – is required. PATISSIA – . Zone D ARGIROUPOLI – ELLINIKO – GLIFADA – HLIOUPOLI – KALITHEA €2.200 – LOUTSA –MOSXATO ‐ NEA SMIRNI – NEO FALIRO – ‐ PALEO FALIRO – – ‐ VOULA – VARI – VARKIZA Zone E – DOUKISSIS PLAKENTIAS – PATIMA XALANDRIOU – €800 PALIA PENTELI – PALLINIS ‐ .

Terms and Conditions of Payment

Additional Charges The above tuition fee charges do not include examination fees for external examinations, i.e. (I)GCSEs, AS/A2 GCEs, ICT/ECDL Certificates, special Language examinations, (e.g. CPE, Delf, etc.), uniform, textbooks, supplies/equipment, medical examination charges, excursions/ trips, any charges that are unique to individual children as well as extra‐curricular activities. (A list of enrichment activities on offer and prices are circulated to parents each term.)

Discounts Family discounts are available when a family registers more than one child. The discount, on tuition fees ONLY, is 10% for all additional children. A 5% discount is available for fees paid in full by July 7th, 2020.

Mid‐Year Withdrawal Any pupil obliged to leave Byron College at any time during the academic year is requested to give written notice of his withdrawal to the Bursar. Refunds of tuition fees are computed on the following basis. The percentages are charged on the full fees for the academic year.

Leaving In: Sep Oct Nov Dec Jan Feb Mar Apr May Jun 20% 30% 40% 50% 60% 70% 80% 90% FULL TUITION CHARGED

Payment of Fees Fees must be paid promptly within 10 working days of the signed fee agreement. The School reserves the right to take appropriate action when an agreed fee payment schedule is not adhered to. The advance payment by the end of June is sought as a method of ensuring a place in the School for the following academic year. Such a commitment facilitates bus route and class group planning.

Methods of Payment In cash at the Operation Administrator’s office (maximum of €500 per cash payment) 1. By credit card at the Operation Administrator’s office –all major cards are accepted except for American Express and Diners 2. By cheques; current date or date of agreed instalment. 3. By deposit to one of our accounts in (see table below): 4. Deposits from abroad (see table below): Beneficiary Name: Byron Educational SA (Viron Ekpaideutiki AE) Beneficiary Physical Address: 7 Filolaou Street, Gerakas, 153 44 Athens Greece

Currency Beneficiary Account Number/IBAN SWIFT/BIC Beneficiary Bank Bank Address Euros Alpha Bank Acc No. 436002001000130 SWIFT: CRBAGRAA 35 Stratigou Tombra St. IBAN: GR1701404360436002001000130 BIC: CRBAGRAAXXX Ag. Paraskevi, Athens, Greece 153 42 (210 6087256) Euros National Acc. No. 226/47022395 SWIFT: ETHNGRAA 33 Gounari St. Bank of IBAN: GR5401102260000022647022395 BIC: ETHNGRAAXXX Patra, Greece Greece 26 221 (2610 637551) (Ethniki) Euros Piraeus Acc. No. 6845122383859 SWIFT: PIRBGRAA 66 Marathonos Avenue, Bank IBAN No: GR9601718450006845122383859 BIC: PIRBGRAAXXX Pallini, Athens, Greece 153 51 (210 6663628)

Please note: When transferring funds from Greece or abroad, all bank charges and expenses should be borne by the remitter. The receipt issued by the school will be free of all bank charges and/or expenses. Please note: All bank transfers MUST include the full name of the student and reason for payment e.g. tuition fees, activities, exam fees, admissions tests, registration fee. Bank transfer slips should be emailed to our Operations Administrator (see below) immediately after the transfer to facilitate billing.

School contacts: The Operations Administrator, Ms. Christine Barlis, by phone:210‐6047722, fax: 210‐6048542, or e‐mail: [email protected].