INVOICES
ACS Doha sends invoices twice a year (once per semester). These are sent electronically.
Invoices for the 2024-2025 academic year will be issued and due on the following dates:
1st Semester Invoice issue date: |
16th June 2022 |
1st Semester Invoice due date: |
16th August 2022 |
2nd Semester Invoice issue date: |
10th November 2022 |
2nd Semester Invoice due date: |
7th February 2023 |
Invoices must be settled in full within the published due date (see list above).
ACS Doha Methods of Payment
We are able to offer the following methods of payment:
1. Bank Transfer (wire transfer, online banking)
Please quote the Student Name or Account Number when making a bank transfer.
Bank name and address:
Commercial Bank of Qatar
Plaza, Al Dafna Area
PO Box 3232, Doha, State of Qatar
Account name: ACS International School Doha
Account number: 4560-770890-001
Qatar Swift: CBQA QAQA
IBAN Number: QA57 CBQA 0000 0000 4560 7708 9000 1
Please note that any bank charges incurred by payment of your child’s school fees will be debited to your child’s school fees account and further payment will be required to clear the account.
2. Payment by QAR cheque
Please make cheques payable to ‘ACS Doha International School LLC’ and deliver to the Business Office at ACS Doha International School.
3. Debit or credit card payment:
Any of the debit or credit cards shown below:
![](https://www.acsdoha.school/wp-content/uploads/2024/03/Doha-creditcards_thumb_thumb.png)