Payment by either Cash, Cheque, Nets, GIRO or Credit Cards is acceptable. 0% interest rate credit card instalment schemes (OCBC Visa and MasterCard, UOB Visa and MasterCard) are available for tuition fee.
Cheques or cashier’s orders should be crossed and made payable to ‘Nanyang Academy of Fine Arts’. The student’s name, NRIC/Passport number and contact number must be clearly indicated on the reverse side of the cheque or cashier’s order. Other modes of payment are by cash, NETS and credit cards at the cashier counter, online payment by Visa or Mastercard through NAFA website, GIRO or wire transfer.
Payment of tuition fees can be remitted to the Academy by telegraphic transfer.
The Academy’s bank details are stated as below:
Name: Nanyang Academy of Fine Arts
Bank: DBS Bank Ltd
A/c No: 011-7001288
Swift Code: DBSSSGSG
Address: 12 Marina Boulevard, DBS Asia Central Marina Bay Financial Centre Tower 3, Singapore 018982
When transferring funds through telegraphic transfer, please instruct the bank to include the following details in the remittance advice:
- Student's Name
- Admission Number / Application Number
- Course of Study
- Contact Details
- Passport Number / IC Number
To facilitate the ease of payment, students may consider making payment through the following online platforms:
- Online Payment Service
Students can make online payment (via Mastercard/VISA) at their convenience through the NAFA website. An online receipt will be generated after each successful payment.
- Internet Banking
DBS/POSB account holders may make the payment via the DBS iBanking platform.
Under “Pay Bills”, select “NAFA-STUDENT BILL” as the “Billing Organisation”, and for “Bill Reference”, please quote the student’s NRIC number (e.g. S1234567A) or Fin Number (e.g. G1234567A) and enter the amount to be remitted to NAFA.
- Smartphone Application
DBS/POSB iBanking account users with a local registered mobile number may transact payment via the DBS PayLah! smartphone application.
Under “Bill Payment”, select “NAFA-STUDENT BILL” as the “Billing Organisation”, and for “Bill Reference”, please quote the student’s NRIC number (e.g. S1234567A) or Fin Number (e.g. G1234567A) and enter the amount payable of up to $999.00 per transaction.
Kindly fax a copy of the remittance details to +65 6337 5218 (Finance Office) or e-mail to email@example.com with the remittance details once the remittance has been done.
Fees are payable in two instalments (for one year full-time degree programme) or four instalments (for two-year full-time degree programme). The first instalment should be paid at least two weeks before the commencement of the semester.
A penalty of S$15 per month will be levied if the fees are not paid by the due date, or if the cheque is returned by the bank and a replacement is not received by the due date.
Location of Cashier Counter :
Level 1, Room 1-11
NAFA Campus 1
80 Bencoolen Street,
Operating Hours: 9.00am - 5.00pm (Mondays to Fridays, excluding public holidays)
The Academy in consultation with the respective universities, reserves the right to de-register the student if outstanding fees remained unpaid for seven days after the issuance of the first warning letter by the Student Admissions Office. The student may be reinstated provided a satisfactory explanation is presented and all outstanding fees including the penalty are paid in full.
Even if a sponsor has undertaken to pay the fees, the student maintains ultimately responsible to the Academy for any
Late submission and payment will not be accepted by the Academy as this will lead to a delay in the processing of applications.