Stamford American International

School Pte Limited

1 Woodleigh Lane, Singapore 357684
Business Reg: 200823594D
GST Reg: 200823594D
Tel: +65 6602 7243/7245

TAX INVOICE
Attn: Caroline Chan ID:184466/ Erick Ludemann Account Code: C008605:02
Cameron (Singapore) Pte Ltd
Cost Centre: 112551027 Invoice Date: 10-Apr-2021
100 Tuas South Avenue 8
Singapore 637424 Invoice Due Date: 3-May-2021
Invoice No: SISTGN005536

Academic Year: 2021/22

Academic Cycle: Semester 1
Start Date: 18-Aug-2021
End Date: 17-Dec-2021

Item Description Pre-GST GST Amount (SGD)

Landen Lee Ludemann - Grade 06

Tuition Fees Semester 1 19,290.65 1,350.35 20,641.00
Technology Fee - Secondary 1,000.00 70.00 1,070.00
Sub-Total 21,711.00
Beckett James Ludemann - Grade 02
Tuition Fees Semester 1 17,840.19 1,248.81 19,089.00
Technology Fee - Elementary 794.39 55.61 850.00
Sub-Total 19,939.00

1. The account is due for payment on or before the due date

indicated below.
Sub-Total (Pre-GST) 38,925.23
2. Late payment of accounts will incur an interest surcharge unless
prior arrangements have been made with the Finance Office.
3. Please be notified that the School will adjust its School / Tuition
Fees annually which will be communicated. Please note that your
GST Amount (7%) 2,724.77
payment of the revised School / Tuition Fees in this invoice shall
constitute unequivocal acceptance of the applicable revised School /
Tuition Fees.
4. For queries related to this invoice, please contact
This Invoice Total (SGD) 41,650.00
finance@sais.edu.sg or (65) 6602 7243/7245

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 Stamford American International
School Pte Limited
1 Woodleigh Lane, Singapore 357684
Business Reg: 200823594D
GST Reg: 200823594D
Tel: +65 6602 7243/7245

INTERNATIONAL WIRE PAYMENTS

Stamford American International School has contracted with Flywire, to provide international payers with a convenient
way to make payments to the institution. Through Flywire, payers are offered various payment methods, based on the
location of their overseas account, competitive exchange rates, and the convenience of paying in their foreign currency.
There are no transaction fees from Stamford's bank, though your bank may charge a fee. To make a transfer through
Flywire, click sais.flywire.com

CREDIT CARD PAYMENT INFORMATION (NOT APPLICABLE FOR COMPANIES)

We accept DBS Visa, Mastercard and American Express credit card payments.Terms and conditions apply. Credit card
payments can only be made at the Finance Office at Woodleigh campus by appointmenton 6602-7243 or 6602-7245, or e-
mail us at finance@sais.edu.sg
PAYNOW UEN

QR Code Paynow and DBS PayLah

Please note that this payment option requires access to mobile banking app and sufficient limit
to transfer funds. Billing Reference - Pupil's full name and Invoice Number
1. Launch your bank's mobile banking app
2. Click on SCAN & PAY/QR PAY and scan the QR CODE (on the right)
3. Enter amount to pay
4. UEN/Bill Reference Number - Pupil's full name and Invoice Number (up to 25 characters)

..................................................................................................................................................................

Payment by Direct Deposit or Telegraphic Transfer (TT):

Beneficiary Name and Stamford American Invoice Date: 10-Apr-2021

Address: International School Pte Ltd
1 Woodleigh Lane Invoice No: SISTGN005536
Singapore 357684 This invoice total: 41,650.00
Bank and Branch 7171 / 003 Account Name: Cameron (Singapore) Pte Ltd
Code:
Account Code C008605:02
Account Number 003-908802-7
Please include the Account Code or Invoice No. as a
Bank Address DBS Bank Ltd
12 Marina Boulevard, MBFC reference while processing your Direct Deposit or TT.
Tower 3
Singapore 018982 To assist in accurate receipting, please email the bank
Swift Code DBSSSGSG remittance to: finance@sais.edu.sg

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