Please contact our office to obtain a full fee schedule.
Fees must be paid within two weeks of the beginning of the Term, unless prior arrangements have been made.
For security, fees should be paid by cheque, or deposited directly into the school bank account:
Bank: ANZ Nadi Fiji
Account Name: International School Nadi
Account Number: 3705837
Swift code: ANZ BSJFX
BSB: 010 959
Important: Please ensure that you fill in the narrative when making direct deposits to indicate who the fees are for. e.g. Fees for ‘Joe’ Citizen Year 3 or invoice number: 0007837
When fees are paid from overseas, bank charges must be included in the deposit. (Invoice is in FJD)
We reserve the right to not allow children to attend school and withhold reports, if fees are not paid. Fees are not refundable for students holidaying or leaving school before the end of the school term. Cost of camps and trips, extra tuition, ACER Fees and school excursions will be invoiced separately. Fees for Australian Competitions [UNSW & ACER] will be invoiced separately.