Application (registration) fees
- Maternelle (preschool/TPS-PS): ARS 700,000 (one-time, payable at first admission).
- Primary (Primaria/CP–CM2): ARS 890,000 (one-time, payable at first admission).
- Collège (Ciclo medio/6ème–3ème): ARS 890,000 (one-time, payable at first admission).
- Lycée (Ciclo de especialización/1ère–Terminale): ARS 890,000 (one-time, payable at first admission).
- The registration fee is not refundable.
Tuition fees (school fees) — monthly and annual by year group
Tuition is invoiced in 10 monthly installments (February to November). Monthly amounts differ for the initial months of the year (February–April) and for May–November; the annual sum below corresponds to the total billed for the 10-month cycle.
- Maternelle TPS/PS (age 2–3):
- Monthly (Feb–Apr): ARS 751,438
- Monthly (May–Nov): ARS 834,931
- Annual total (10 months): ARS 8,098,831
- Maternelle MS/GS (age 4–5):
- Monthly (Feb–Apr): ARS 940,049
- Monthly (May–Nov): ARS 1,044,499
- Annual total (10 months): ARS 10,131,640
- Primary (CP–CM2):
- Monthly (Feb–Apr): ARS 997,375
- Monthly (May–Nov): ARS 1,108,195
- Annual total (10 months): ARS 10,749,490
- Collège (6ème–3ème):
- Monthly (Feb–Apr): ARS 1,060,545
- Monthly (May–Nov): ARS 1,178,383
- Annual total (10 months): ARS 11,430,316
- Lycée (1ère–Terminale):
- Monthly (Feb–Apr): ARS 1,167,726
- Monthly (May–Nov): ARS 1,297,474
- Annual total (10 months): ARS 12,585,496
Billing schedule and payment terms
- Tuition is billed in 10 monthly instalments, payable from February through November. Invoices show the precise due dates for each month.
- Example invoice due dates for 2026 (invoices specify exact deadlines; amounts must be paid by the first listed due date to avoid penalties):
- February: due 23
- March: due 10 and 17
- April: due 10 and 17
- May: due 11 and 18
- June: due 10 and 17
- July: due 10
- August: due 10 and 18
- September: due 10 and 17
- October: due 9 and 16
- November: due 11
- Late-payment policy: a 3% surcharge is applied if payment is not made by the first due date; if the second due date is also missed the invoice is carried to the following month and an additional 2% penalty is applied. Continued non-payment may lead to legal action; collection and legal costs are charged to the family.
- Any month (or portion of a month) started is chargeable.
- Where a family pays in advance for a monthly instalment that falls after a pupil's definitive departure, that excess payment is refundable to the responsible person's bank account in Argentina.
- Re-enrolment is not charged separately; re-enrolment is only accepted when family accounts are settled.
Boarding
- Boarding is not offered. The school operates as a day school only.
Other costs and recurring charges
- School meals (demi‑pension / lunch) — per day rates from February 2026:
- Maternelle (2–4 years): ARS 10,275 per lunch per day.
- Primary (CP–CM2): ARS 13,358 per lunch per day.
- Collège & Lycée (6ème–Terminale): ARS 14,070 per lunch per day.
- The school's lunch service is mandatory for maternelle pupils; meal refunds are made only for absences of two or more consecutive days with a medical certificate.
- Garderie / after‑school care (annual registration; charged monthly to families):
- ARS 30,000 per registered day.
- ARS 125,000 for a full week.
- Extracurricular activities (Club Mermoz and collège activities) — billed over 10 monthly payments (April–November; March and April billed together in April):
- First activity: ARS 58,000 per month.
- Second activity: ARS 32,000 per month.
- Third activity: ARS 20,000 per month.
- Fourth activity: ARS 12,000 per month.
- Exam/assessment fees (charged in July):
- Brevet (classe de 3ème / M4): ARS 60,000.
- Epreuves anticipées BAC (Première / E2): ARS 120,000.
- Épreuves terminales BAC (Terminale / E3): ARS 190,000.
- School trips, pedagogical outings, digital textbooks and other occasional costs are invoiced separately when scheduled and must be paid under the same terms as tuition.
- Sibling discounts (when three or more children from the same family are enrolled):
- 25% discount for the 3rd enrolled child.
- 40% discount for the 4th enrolled child.
- 50% discount for the 5th child and subsequent children.
Refund and withdrawal procedures
- The one-time registration fee is non‑refundable.
- Billing stops at the end of the month in which a formal written notice of departure (signed by the legal guardian) is submitted; the final billing will cover the month of notification.
- Refunds of any advance payments corresponding to months after the pupil's definitive departure are made to the responsible financial person's bank account in Argentina.
- Meal refunds are allowed only for absences of two or more consecutive days on presentation of a medical certificate.
Accepted currencies and payment methods
- All payments must be made in Argentine pesos (ARS).
- Accepted payment methods:
- Automatic debit (direct debit) from bank accounts held in Argentina (families must request activation of this option and set it up with the billing service; the cutoff to choose this option for a month is the 15th of that month).
- Online payment via the school's payment platform (internet/telephone payments through PagoMisCuentas; payments via PagoMisCuentas are generally possible 48 hours after invoice issuance).
- Cash payments at Banco Supervielle branches (use the invoice barcode).
- Local bank cheques in ARS deposited at Banco Supervielle agencies (cheques must be deposited at least 48 hours before the invoice due date; cheques drawn on agencies more than 100 km from Buenos Aires are not accepted).
- Prohibited / non‑recommended methods: deposits in bank ATMs, DEBIN transfers, and payments made to the bank without the invoice barcode; using non‑authorised payment channels may incur an administrative recovery fee.
- The school is exempt from VAT and accepts payments only in ARS; acceptance of debit cards is governed by local tax regulations and is not guaranteed as an obligation.
Contact for billing matters
- The school's billing service handles invoices, payment setup and questions related to accounts and payment modalities (facturacion@mermoz.edu.ar).