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A D M I S S I O N S /  C O U R S E F E E S  /  PAY M EN T M AT T ER S  A D M I S S I O N S /  C O U R S E F E E S  /  R EF U N D  P OL IC Y
















 PAYMENT MATTERS  REFUND POLICY



 01   Payment by either cash, cheque, China UnionPay   07   Location of Cashier Counter:    REFUND FOR WITHDRAWAL DUE TO NON-DELIVERY OF COURSE
 (CUP), NETS, GIRO, Mastercard, VISA, or telegraphic   Level 1, Room B1-11, NAFA Campus 1
 transfer is acceptable. 0% Instalment Payment   (Wing B, opposite the Ngee Ann Kongsi Galleries)
 Plan (IPP) of 6 months for OCBC and UOB credit   80 Bencoolen Street, Singapore 189655   NAFA will notify the student within three working days upon knowledge of any of the following:
 cardholders are also available for course fee payment.  Operating Hours: 9:00am - 5:00pm    •  It does not commence the Course on the Course   •  It has not ensured that the student meets the course
 02   Cheques or cashier’s orders should be crossed and   (Mondays to Fridays, excluding public holidays)  Commencement Date  entry or matriculation requirement as set by the
 made payable to ‘Nanyang Academy of Fine Arts’. The   08    Students can make online payment (via Mastercard or   •  It terminates the Course before the Course   academy stated in Schedule A of Student Contract
 student’s name, NRIC/Passport number and contact   VISA) at their convenience through the NAFA website   Commencement Date  within any stipulated timeline set by the CPE
 number must be clearly indicated on the reverse side   (https://payment.nafa.edu.sg/students). An online receipt   •  The Student’s Pass application is rejected by the
 of the cheque or cashier’s order. Other modes of   will be generated after each successful payment. However,   •  It does not complete the Course by the Course   Immigration and Checkpoints Authority (ICA).
 payment are by cash, NETS and credit cards at the   payment via UOB or OCBC 0% IPP will have to be made   Completion Date  The student should be informed in writing of
 cashier counter, online payment by Visa or Mastercard   at Finance Office.  •  It terminates the Course before the Course   alternative study arrangements (if any), and also be
 through NAFA website, GIRO or wire transfer.  Completion Date  entitled to a refund of the entire Course Fees and
 09    DBS/POSB account holders may make the payment
 03    The academy’s bank details for telegraphic transfer:  via the DBS iBanking platform with their login. Under   Miscellaneous Fees that are already paid should the
    Name   Nanyang Academy of Fine Arts   Pay Bills and select ‘NAFA-STUDENT BILL’ as Billing   student decide to withdraw, within seven working days
 Bank    DBS Bank Ltd   Organisation, and for Bill Reference, please quote the   of the above notice.
 A/C No.    011-700128-8    student’s NRIC number (e.g. S1234567A) or FIN Number
 Swift Code    DBSSSGSG   (e.g. G1234567A) and enter the amount to be remitted
 Address    12 Marina Boulevard    to NAFA.  REFUND FOR WITHDRAWAL DUE TO OTHER REASONS
    DBS Asia Central Marina Bay    10    DBS/POSB iBanking account user with a local registered
    Financial Centre Tower 3    mobile number may transact payment via the smartphone   If the student withdraws from the Course for any reason other than those stated above, NAFA will, within 7 working
    Singapore 018982  application of DBS PayLah!. Under Bill Payment, select   days of receiving the student’s written notice of withdrawal, refund the student an amount based on the refund table
    When transferring funds through telegraphic transfer,   “NAFA-STUDENT BILL” as Billing Organisation, and for   stated in Schedule D of Student Contract.
 please instruct the bank to include the following   |Bill Reference, please quote the student’s Admission
 details in the remittance advice:    or Application number (e.g. S1234567A) or Fin Number
 1. Student’s Name/2. Admission Number/Application   (e.g. G1234567A) and enter the amount payable of up to   REFUND DURING COOLING-OFF PERIOD
 Number/3. Course of Study/4. Contact Details/   $999.00 per transaction.
 5. Passport Number/IC Number  11    After course commencement, the academy reserves    NAFA will provide the student with a Cooling-off Period of seven working days from the date the Contract has been
 04    Please fax a copy of the remittance details to    the right to de-register the student if the student’s   signed by both parties. The student will be refunded the highest percentage (based on the refund table stated in
 +65 6337 5218 (Finance Office) or e-mail    outstanding fees remain unpaid for three weeks after a   Schedule D of Student Contract) of the fees already paid if the student submits a written notice of withdrawal to
 [email protected] with the remittance    payment reminder is issued by the NAFA Finance Office.   NAFA within the Cooling-off Period, regardless of whether the student has started the course or not.
 details once the remittance is completed.  The student may be reinstated (subject to review) after
 all outstanding fees (including the late payment charge)
 05    Diploma Course: Fees should be paid within the   are paid in full.
 specified period stated in the Student Contract and
 other forms of payment advisory when applicable.  12   The student is ultimately responsible to the academy
 for any outstanding amounts even if a sponsor has
    Degree Course: Fees are payable in two instalments   undertaken to pay the fees.
 (for one-year full-time degree course) or four
 instalments (for two-year full-time degree course).  13   Late submission and payment will not be accepted
 by the academy as this will lead to a delay in the
 06    A penalty of S$15 per month will be levied if the   processing of applications.
 fees are not paid by the due date, or if the cheque
 is returned by the bank and a replacement is not
 C OU R SE  F E E S  received by the due date.                                                               C OU R SE  F E E S




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