Fee Payment Policy

Fee Payment Policy

All payments are in Singapore currency. Application Fee, Course Fees and Miscellaneous Fee can be paid to SHRI Academy via the following:

  • Cash, NETs, Credit Card (subject to additional admin charges)
  • ATM Transfer
  • Cheque, Bank Draft, Money Order, Cashier’s Order
    Payable to : SHRI Academy Pte Ltd
  • Internet Banking and Telegraphic Transfer directly to:

Account Name     :  SHRI Academy Pte Ltd
Bank Name           : DBS Bank Ltd
Account No.         : 003-906454-3 (Current Account)
Branch Name       : DBS MBFC Branch
Bank Code            :  7171
Branch Code        :  003
Swift Code            :  DBSSSGSG

Students should email and notify the school immediately of any payment made by Bank Transfer, ATM Transfer or Telegraphic Transfer.

Payment instructions stated in the Payment Advice must be strictly followed. Course fee payment should be made only after the Student Contract has been signed.

Payment of the Course Fee by students may be made either in full or by instalments as stated in the Student Contract and Payment Advice.

All course fees must be paid before or by the payment due dates which are reflected in the Student Contract and Payment Advice. A penalty fee will be charged if there is a late payment. If the course fee is not paid, the student will not be allowed to attend classes and the enrolment will be withdrawn.

 

CPE Registration No. 200722689Z  |  CPE Registration Period: 30-01-2016 to 29-01-2020