Fee Procedure

Admission from NCS to NCS

Tuition fees for the month in which Transfer Certificate is issued will be collection by the school issuing Transfer Certificate and notation to this effect will be made on the Transfer Certificate. Fees from the subsequent month will be collected by the next school in which the students has taken admission. In case the transfer is before the 10th the present school is to reimburse the full months annual fee. All the other fee categories to be paid as per school rules.

Admission from Non- NCS to NCS

when a student from schools other than NCS seeks admission into NCS, the tuition fees will be payable from the academic session. In addition, other yearly fees as applicable for new admission are also to be paid at the time of admission.

Caution Deposit

  • Application for refund of caution deposit should be made while applying for the Transfer Certificate.
  • Caution deposit will not be refunded, if the student is expelled from the school for any reason.

Fee Structure

The School fees will be collected in 4 Quarterly installments as per the following Schedule:

S.no. Fee for the months of Payable on Last date
1 April - June 1st April 30th April
2 July - September 1st July 10th July
3 October - December 1st October 10th October
4 January - March 1st January 10th January

Note: No late fee will be collected till 30th April

In case of new admission the fees for the month of April, May and June will be payable on the date of admission

How to make Online Payment?

Parent help desk

How to make Online Payment ?

1. Open Google Chrome NCSR / Mozilla Firefox NCSR or Internet Explorer NCSR

2. Enter the school URL "ncsarakkonamcampuscare.in" in address bar and you will be routed to the Log In page.

3. Now, enter the USER ID and then enter your PASSWORD and Click on ‘Sign in’ button.

4. After login, click on the Online Payment menu.

5. Select the installment to pay & click on the proceed button.

6. Now, you will be redirected to Payment Gateway page.

7. Choose the Pay mode : Credit Card/Debit Card/Net banking & fill the details to complete the payment process.

8. After successful payment, you will receive the fee receipt & SMS on successful fee payment.

Note : If for any reason, the fee payment output details are not displayed on your screen after you have made payments, please check the details in “My Payment” in Finance link. If your accounts get debited/deducted and receipt is not available, you are advised to contact school office or mail us.

Please call or write for assistance:

PARENT HELP DESK (8:00 AM to 8:00 PM) - Tele No.: 011- 43193333 (Ext: 5), E-Mail: parentdesk@entab.in