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Fees & Dates

Fees & Dates

Term 2: 2022/2023

Important Dates:

  • January 9th – First day of term 2
  • February 13th to 19th – Mid term Break / School is closed 
  • February 20th school reopens
  • March 17th – St Patricks Day / School is closed 
  • April 3rd to April 16th – Easter break / School is closed
  • Re-opens April 25th
  • May 1st – Bank holiday / School is closed 
  • June 5th – Bank Holiday / School is closed
  • July 1st – Last day of term.

Child Fees 22 weeks

Adult Fees 22 weeks

Term 1: 2022/2023

Important Dates:

  • August 29th – first day of term
  • October 31st to November 4th – school is closed for mid term break
  • November 7th – school reopens
  • December 19th – school closed for christmas break

Child Fees

Adult Fees

Term 2: 2022/2023

Important Dates:

  • January 9th – First day of term 2
  • February 13th to 19th – Mid term Break / School is closed 
  • February 20th school reopens
  • March 17th – St Patricks Day / School is closed 
  • April 3rd to April 16th – Easter break / School is closed
  • Re-opens April 25th
  • May 1st – Bank holiday / School is closed 
  • June 5th – Bank Holiday / School is closed
  • July 1st – Last day of term.

Child Fees

Adult Fees

Term fees will be adjusted at billing to allow for any public holidays the school is closed. 

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 at the start of October, 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 at the start of October, due date is 2 weeks from issue.
  • 3rd invoice is emailed at the start of November, 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. Reciepts 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