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A D M I S S I O N S / C O U r S E F E E S / PAY M EN T M AT T E r S
PAYMENT MATTErS
01 Payment by either cash, cheque, China UnionPay 07 Location of Cashier Counter : Level 1, Room B1-11
(CUP), NETS, GIRO, Mastercard, vISA, or telegraphic NAFA Campus 1
transfer is acceptable. 0% Instalment Payment (Wing B, opposite the Ngee Ann kongsi Galleries)
Plan (IPP) of 6 months for OCBC and UOB credit 80 Bencoolen Street, Singapore 189655
cardholders are also available for course fee payment. Operating Hours: 9:00am - 5:00pm
02 Cheques or cashier’s orders should be crossed and (Mondays to Fridays, excluding public holidays)
made payable to ‘Nanyang Academy of Fine Arts’. The 08 Students can make online payment (via Mastercard or
student’s name, NRIC/Passport number and contact vISA) at their convenience through the NAFA website
number must be clearly indicated on the reverse side (www.nafa.edu.sg./pay). An online receipt will be
of the cheque or cashier’s order. Other modes of generated after each successful payment. However,
payment are by cash, NETS and credit cards at the payment via UOB or OCBC 0% IPP will have to be
cashier counter, online payment by visa or Mastercard made at Finance Office.
through NAFA website, GIRO or wire transfer.
09 DBS/POSB account holders may make the payment
03 The Academy’s bank details for telegraphic transfer: via the DBS iBanking platform with their login. Under
Name Nanyang Academy of Fine Arts Pay Bills and select ‘NAFA-STUDENT BILL’ as Billing
Bank DBS Bank Ltd Organisation, and for Bill Reference, please quote the
A/c No 011-700128-8 student’s NRIC number (e.g. S1234567A) or FIN Number
Swift Code DBSSSGSG (e.g. G1234567A) and enter the amount to be remitted
Address 12 Marina Boulevard to NAFA.
DBS Asia Central Marina Bay 10 DBS/POSB iBanking account user with a local registered
Financial Centre Tower 3 mobile number may transact payment via the smartphone
Singapore 018982 application of DBS PayLah!. Under Bill Payment, select
When transferring funds through telegraphic transfer, “NAFA-STUDENT BILL” as Billing Organisation, and for Bill
please instruct the bank to include the following Reference, please quote the student’s NRIC number (e.g.
details in the remittance advice: S1234567A) or Fin Number (e.g. G1234567A) and enter
1. Student’s Name/2. Admission Number/Application the amount payable of up to $999.00 per transaction.
Number/3. Course of Study/4. Contact Details/5. 11 Diploma Course: The Academy reserves the right to
Passport Number/IC Number de-register the student if outstanding fees remained
04 Please fax a copy of the remittance details to unpaid for 3 weeks after a warning letter is issued by
+65 6337 5218 (Finance Office) or e-mail the NAFA Finance Office. The student may be reinstated
[email protected] with the remittance subject to review and all outstanding fees (including the
details once the remittance is completed. late payment charge) are paid in full.
05 Diploma Course: Fees should be paid within the Degree Course: The Academy, in consultation with the
specified period stated in the Student Contract and respective universities, reserves the right to de-register
other forms of payment advisory when applicable. the student if outstanding fees remained unpaid for 7 days
after the issuance of the first warning letter by the Student
Degree Course: Fees are payable in two instalments Admissions Office. The student may be reinstated subject
(for one-year full-time degree course) or four to review and all outstanding fees including the penalty
instalments (for two-year full-time degree course). are paid in full.
06 A penalty of S$15 per month will be levied if the 12 The student is ultimately responsible to the Academy
fees are not paid by the due date, or if the cheque for any outstanding amounts even if a sponsor has
is returned by the bank and a replacement is not
undertaken to pay the fees.
C O UR S E F EES received by the due date. 13 Late submission and payment will not be accepted
by the Academy as this will lead to a delay in the
78 processing of applications.