Cornerstone Institute School Fees

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Cornerstone Institute Fee Structure Saves as Fees Guide to help the student of the institution through the payment processes.

Cornerstone Institute School Fees

PAYMENT OF FEES

  • Students are responsible for the full payment of all fees and expenses according to their annual statement.
  • R2000.00 Annual payment plan fee will not be applicable with payment of the non-refundable initial payment made at registration and the balance of tuition fees by the end of February.
  • R1000.00 deducted from the annual payment plan fee with payment of the non-refundable initial payment made at registration and balance of tuition fees by end of March.
  • R1000.00 Annual payment plan fee will not be applicable with payment of the non-refundable initial payment made at registration and the balance of tuition fees paid by the end of July. (July intake)
  • If a student is being sponsored, it is the student’s responsibility to contact sponsors to ensure payments are met.
  • Students must always use their student number as a reference for ALL correspondence with the financial office.
  • Students must ensure that they check their statements. Statements will be considered correct if no written communication is received within 30 days of the date of the statement. Enquiries can be made at the financial office at bursar@cornerstone.ac.za
  • Receipts are only issued for cash payments.
  • When making EFT payments, students should email proof of payment to bursar@cornerstone.ac.za
  • Statements are sent via email. Copies can be obtained directly from the finance office.
  • Promotional discounts may be offered from time to time. Conditions apply.
  • By the end of the first semester, half of the students’ total outstanding fees for the year must be settled in order for a grade report to be issued.

PAYMENT PLAN

  • For the January intake, an Initial Payment of R5000.00 is payable before or at registration. The balance of the fees will be divided into a 10-month payment plan, from February – November.
  • For the July intake, an Initial Payment of R5000.00 is payable by the end of June. The balance of the fees will be divided into a 5-month payment plan, from July – November.
  • The Initial Payment is applied to the tuition fee.

 REFUND OF FEES

  • The R5000 initial payment is non-refundable.
  • All administration fees due at registration will not be refunded.
  • Cancellation AFTER the first 10 (ten) working days at the start of a semester: only tuition fees in advance (less non-refundable costs and withdrawal fee) of the student’s current semester will be refunded.
  • Non-compliance with withdrawal/cancellation procedure will result in no refunds.

Cornerstone Institute Banking Details

Account Name Cornerstone Institute
Bank Nedbank
Branch Number 102510 (Parow)/198765 (Universal Code)
Account Number 107 503 0269
International Swift No: NEDSZAJJ
Reference STUDENT NUMBER/STUDENT SURNAME

For more Information

Telephone: +27 (0)21 448 0050

Physical Address:
4th floor, 2 Roggebaai Square,
Cape Town, Foreshore,
Cape Town, 8000

Postal Address:
P. O. Box 13434,
Observatory, 7705,
Western Cape, 7925

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