New registrations and 1st and 2nd tuition payments

All parents that have been registered students are required to pay the 1st and 2nd tuition fee installments by Thursday 21st September 12 pm deadline. If this has been done and your payment has been confirmed, please disregard this notice.

If you are paying by bank transfer you must email the AGS finance department. Please send a copy of the bank transfer to the following email: finance@ags.edu.sa with your child’s name as reference. The finance department will accept cash before the deadline.

If you miss the payment deadline the school will issue you a final invoice for payment by Monday 25th September. If the outstanding amount is not paid with 48 hours, the school reserves the right to de-register your child from the school on Wednesday 27th September. You will be informed in writing of the de-registration and you will be required to find another school for your child or children.

Payments can be made by Cash/Cheque or Bank transfer in the name of:

Advance Generation Education Co.Ltd
National Commercial Bank
A/c 62211255000110
IBAN# SA52 1000 0062 2112 5500 0110