Invoices

Fee invoices are issued before the beginning of each term ie August for the Autumn Term, December for the Spring Term and March/April for the Summer Term.    

Payments can be made by direct debit, bank transfer, cheque or via our online payment system (Flywire). Please see details below for more information and instructions for making online payments and setting up direct debit instructions. 

Bank Transfer

You can choose to pay the term's fees by bank transfer and these must be received by the School by the first day of term. The bank details can be found on your invoice. 

Monthly bank transfers can also be accepted if the options above are not suitable, however, this option must be agreed in advance with the Finance Office.  Please contact finance@leicesterhigh.co.uk.  

Online Payments

Leicester High School for Girls has partnered with Flywire to provide you with an easy and secure method of sending fee payments. Flywire enables you to pay in more than 150 currencies and ensures that Leicester High School for Girls receives the full amount. Payment methods include bank transfer, card, and eWallet options (PayPal & AliPay).  Please use the button below to make payment.

Direct Debit

We accept monthly payments by direct debit and the downloadable form is below. Each term’s invoice will be paid over 4 instalments, on the 5^th day of each month.  Mandates should be returned to finance@leicesterhigh.co.uk  at least 10 days before the start of term.