Payments can be made by cash, credit card, bank transfer or check.

Cheques
A company cheque is preferred. In case payment is made by a personal cheque, then the school requires payment at least 3 (three) working days prior to the due date of the invoice. All cheques must be made payable to "Dubai British School". A charge of AED 500 will be made for any returned or dishonoured cheque. Post dated cheques are to be lodged for Term 2 at any time in advance of the due date.

Bank Transfers
Please contact Caroline Burke, Accountant at Dubai British School, +971 (0)4 361 9361, ext. 604 for account details to make bank transfers. All charges are the responsibility of the remitter. When a bank transfer is made, please ensure that all relevant information is added to the transfer form including student name and year group, and confirm transfer by email to This email address is being protected from spambots. You need JavaScript enabled to view it.

Credit Card Payments 

We accept MasterCard and Visa only. Please click here to download the Credit Card Authorisation Form.

Tuition Refund Policy
Notice of student withdrawal and application for a tuition refund at the request of the parent/guardian must be made in writing to the School Principal. Ministry of Education regulations govern the school tuition refund policies outlined below:

I. Student withdrawal prior to the start of the academic year
If the student has NOT attended ANY classes, the balance of the first semester fee paid is refunded minus any registration fee made for placing the student on the school's official class list. This refund is subject to approval by the Principal and in compliance with the Ministry of Education rules.

II. Student withdrawal during the school term

Please contact our Finance Officer in case of any questions.