Dear Parents & Guardians,
We are encouraging everyone to pay through online banking. Please DO NOT PAY through other UNOFFICIAL channels or payment facilities other than those listed below. These will NOT BE REFLECTED AS PAYMENTS in your records. The following are the official payment channels:
Studentdesk Integrated Montessori School Inc.
1220 00 00410 1
0048 5027 1866
2506 1908 42
0803 0808 3065 4
1093 5036 4436
MA*K JO**L F.
09 234 505 600
Proof of Payment
After completing the transaction, please email proof of payment (image) to firstname.lastname@example.org Please indicate the complete name of the student for reference. An official receipt shall be issued after confirmation of payment. Kindly allow us three (3) working days to confirm your payment.
Kindly note the following policies to avoid surcharges or additional fines. Finance charge of 1% of the amount due shall be applied for late payment. Students who have not made their payment must submit a signed promissory note addressed to the Accounting Division and must settle all their outstanding balances from the previous month on the date agreed by the students and Accounting Division. Students who have failed to pay their outstanding balances after the due date will not receive any official student records from the school.
In order to know your outstanding balance, please email us at email@example.com. Kindly allow us three (3) working days to process your queries.
For any student account concerns, you may send us an email at firstname.lastname@example.org.