Fees & Dates

Fees & Dates

Term 1: 2024/2025

Important Dates:

  • September 2nd – First day of term 1
  • October 28th – November 3rd / School is closed
  • November 4th school reopens
  • December 21st – January 4th / school closed

Child Fees

Adult Fees

Term 2: 2024/2025

Important Dates:

  • January 6th – First day of term 2
  • February 3rd – Bank holiday / School is closed
  • February 17th to 23rd – Mid term Break / School is closed 
  • Re-opens February 24th
  • March 17th / School is closed
  • April 14th to April 27th – Easter break / School is closed
  • Re-opens April 28th
  • May 5th – Bank holiday / School is closed 
  • June 2nd – Bank Holiday / School is closed
  • June 26th – School concert
  • June 27th – Last day of term.

Child Fees

Adult Fees

Term 2B

Child Fees

Adult Fees

Term 2B

Child Fees

Adult Fees

PAYMENT PLANS

We have 3 payment options.

Each additional invoice incurs an administrative fee of €8. If you pay your term fee in 1 payment, you save any additional administration fees. 

Administration fees are included in the first invoice.

10% Sibling discounts for additional term fee’s (for full term enrolment only) are applied to the final instalment.

Payment Plan 1

  • Full payment is due on receipt of invoice.

Payment Plan 2; term fee is split over 2 invoices (incurs €8 administrative fee)

  • 1st payment is due on receipt of invoice.
  • 2nd invoice is emailed in the middle of the 2nd month of term, due date is 2 weeks from issue.

Payment Plan 3, term fee is split over 3 invoices (incurs €16 administrative fee)

  • 1st payment is due on receipt of invoice.
  • 2nd invoice is emailed in the middle of the 2nd month of term, due date is 2 weeks from issue.
  • 3rd invoice is emailed in the middle of the 3rd month , due date is 2 weeks from issue.

MAKING A PAYMENT

CARD PAYMENT: Tempo will email you an invoice, click on PAY NOW and enter your card details. These payments are facilitated by STRIPE/ZOHO SECURE PAY, a secure payment gateway.

BANK TRANSFER: Tempo will email you an invoice, transfer details will be on the invoice PDF attached to your email. Use these details with the students name or invoice number as a reference. It’s a good idea to notify us when you make this transfer.

CASH / CHEQUE: We also accept cash or cheque. These payments can be dropped into us at an arranged time, or handed to the students teacher. Exact fee must be given in an envelope with written name and amount. Receipts will be emailed to the payee the following day.

SIBLING DISCOUNT: 10% discount will apply to each additional term fee. The lowest term fee will be discounted. Students have to be enrolled for a full term