Explore this page for key insights into Mougins School's financial processes. From invoice details to payment methods and effective communication with the finance team, find answers to common questions. For any additional queries, reach out to finance@mougins-school.com.
Invoices are sent via email to the individuals specified in the contract at the designated email addresses provided during enrollment.
The sending email address is finance-mougins-school@globeducate.fr.
However, please do not use this email address to reply. For inquiries or communication about finances, use finance@mougins-school.com.
Invoices are annual, except for specific activities like THRIVE, school trips, LAMDA, learning support, and EAL.
The payment plan for each invoice is detailed at the BOTTOM LEFT of the invoice. Payment deadlines and direct debit information are specified there.
To stop a yearly invoiced activity (e.g., music lessons), send an email to finance@mougins-school.com.
This change will be effective from the next term, and you will receive a credit note for any remaining term(s).
To cancel a canteen registration, please refer to the instructions outlined in the contract with a notice period and send an email to finance@mougins-school.com. A credit note will be issued, and applicable refunds will be processed.
Extra activities are not covered by direct debit authorisation.
Payment can be made through:
Bank transfer (preferably to CAISSE D 'EPARGNE, details on the invoice)
Check payable to Mougins School
Flywire using the link: https://mouginsschool.flywire.com
CB card (visit the accounting office first, no American Express)
Cash to the accounting service (receipts are mandatory and the only proof of payment).
A reminder indicates a missed due date, specifying the invoice number. Please rectify the payment promptly.
After three official emailed reminders, a registered letter is sent to parents.
You may receive a notice email before a due date, serving as a friendly reminder for upcoming deadlines from previous invoices.
Mougins School has two French bank accounts in Euros (no British account due to Brexit).
Preferably use the CAISSE D 'EPARGNE bank account (details on invoices), but Société Générale's account is also valid.
Always include the reference starting with "411," allocated per family and visible on invoices and reminders.
No need to email proof of payment; a confirmation email will be sent the next day. If not received, contact finance@mougins-school.com for confirmation.
MONDAY 8 AM-12 PM / 1 PM-4:30 PM
TUESDAY 8 AM-12 PM / 1 PM-4:30 PM
WEDNESDAY 8 AM-12 PM / 1 PM-3 PM
THURSDAY 8 AM-12 PM / 1 PM-4:30 PM
FRIDAY 8 AM-12 PM / 1 PM-3:30 PM