Prospective parents from UNO or Embassies should consult with their organisation to obtain information regarding special arrangements for fee payments.
METHOD OF PAYMENT
Fees must be paid in Euros.
All payments should be made to Danube International School GmbH and should refer to the invoice number.
Please note that parents are responsible for any bank charges.
Cash payments can be made at the Finance Office, open Monday to Friday between 09:00 and 13:00.
Bank transfers can be made to the following account:
Bank Name: Vorarlberger Hypo Bank
Account Holder: Danube International School GmbH
IBAN: AT41 5800 0201 7319 3115
It is important that all payments are made by the due date.
RESPONSIBILITY FOR PAYMENT
Parents whose children's school fees are paid by agencies or companies are reminded that the contractual agreement regarding fees is with parents in the first instance and that parents are therefore responsible for ensuring that fees are paid by the due dates.
NOTICE OF WITHDRAWAL
Please refer to the contract for specific details.
The General Terms and Conditions of Danube International School are laid down in the contract that each parent is required to sign.
Specific note should be made of Section 4: Payment Obligations in the event of Premature Termination of Contract; and Section 2: Term of Contract.
The school reserves the right to alter fees should there be a significant change in circumstances. Fees are not refundable in the event of temporary withdrawal by parents, or of suspension or expulsion of the student by the school.
DIFFICULTIES WITH PAYMENT
The school understands that families occasionally have difficulties with fee payments and will try to assist in such circumstances.
If you anticipate any problems with payments of fees, please arrange to meet with the Business Manager as early as possible so that alternative payment plans could be discussed.