information on making payments

Payment Dates - Billing Calendar

All fees are payable in advance of each of the three terms and are billed in accordance with the school’s billing calendar as below. Penalties apply where fees remain outstanding after the due date. All school fees and charges are reviewed annually. 

Billing Calendar

Term 1 Instalment

Term 2 Instalment

Term 3 Instalment

Invoice issued

3 June 2019

8 November 2019

2 March 2020

Invoice payment due date

27 June 2019

29 November 2019

20 March 2020

Term start date

22 August 2019

7 January 2020

20 April 2020

Additionally, there may be other invoices issued throughout the year depending on the type of charges incurred.

Method of Payment

All fees and charges are billed and payable in Thai baht. The school does not accept payment in cash.

Payment by Cheque and Bank Transfer

Payments can be made by crossed cheque, payable to ‘Harrow Asia Limited’, or by bank transfer at any of the three banks listed below. Since banks in Thailand do not provide the payer’s name to the school, it is important to scan the deposit slip and email it to

Overseas transfer payments should be remitted net of all bank fees and preferably should be made to Bangkok Bank PCL as below.

Kindly scan the deposit slip and email to and also ensure the student name is included in the payment details box on the remittance application to the bank.

Bank Name

Bangkok Bank Public Co., Ltd. (BBL)

Siam Commercial Bank Public Co., Ltd. (SCB)

Thanachart Bank Public Co., Ltd. (TBANK)



Tanon Cherdwutthakat

The Avenue, Chaengwattana

A/C Name

Harrow Asia Limited

Harrow Asia Limited

Harrow Asia Limited

A/C No.




Swift Code




Bank Address

271/1 Sathupradit Road, Chongnonsee, Yannawa,

Bangkok 10120

199/278 Moo 11 Cherdwutthakat Road, Donmuang, Bangkok 10210

M Building, The Avenue

104/10 Moo 1, Chaengwattana, Laksi, Bangkok 10210


Payment by Credit Card

The school accepts payment by credit card either online via the payment gateway in the Parent Portal, or in person at the school’s Finance Office. There is an administration charge payable by the parent for the use of credit cards based on the amount paid. This administration charge will be added to the total amount to be paid by the parent. Currently the maximum administration charge is 1.3%, but is subject to change as advised by the credit card providers.

Late Payment Charge

Amounts outstanding after the due date will incur a late payment charge of 1.5% per month accruing on a daily basis from the due date. This charge is repeated on a monthly basis whilst fees remain unpaid.

Terms and Conditions

Parents are required to sign the school’s Parental Terms and Conditions Agreement, which is the primary agreement between the parents and the school. This Schedule of Fees and Charges does not replace or is not a substitute for the Parental Terms and Conditions Agreement.

For Enquiries

For enquiries, in the first instance please contact Email: otherwise contact:
Ms. Saowaluck (Neung), Accounts Manager Email: Tel:  02 503 7222  Ext. 1139

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