Direct Payment Form

Amount, Date & Purpose
If you are opting for the two-installment (Sept 7 and Jan 15) or the four-installment option (Sept 7, Nov 15, Jan 15 and Mar 15), please submit one form for each payment date.
Please enter the amount and a date range. Accounting will process the debit within the date range, not earlier not later, but usually close to the earliest date indicated. If the date entered falls onto a weekend or a bank holiday, the direct debit will be processed the latest on the next following business day.
Please enter the first name(s) of the student(s) that this payment is for and which category or categories this payment is for (e.g. tuition, annual books & materials contribution, etc.).
Please read the Direct Debit Terms & Conditions before checking the authorization checkboxes below. All are required.
Please write your first and last name to certify your direct debit authorization. By signing you certify that you are an authorized signor on the bank account indicated above.
Please enter any message or question for accounting you may have in the box above.


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