How and when are credit notes being issued and amounts being reimbursed?

Credit notes for reimbursement of amounts are issued in case of:

– Partial reimbursement of Food fee and Fresh fee – recapitulation is performed on an annual basis, until 31^st of July after the end of each school year, pursuant to the General Terms and Conditions to the Tuition contract;

– Partial reimbursement of Extracurricular Activities fee – recapitulation is performed on an annual basis, until 31^st of July after the end of each school year, pursuant to the General Terms and Conditions to the Tuition contract;

– Partial reimbursement of Tuition fee – in case of early termination of the tuition contract, within 14 days term, as of the date of termination;

– Reimbursement of Deposit – upon expiration of the term of the contract or in accordance with the conditions for early termination of the contract, within 14 days term, as of the date of termination;

– Reimbursement of Green and White schools fee – in case of cancelled green and white schools, within 14 days term following a credit note issue.

Any reimbursement will be done if the information for updated bank account of the parents/guardians is available.