Payment Policies and Procedures
1. CASH (Pesos or Dollars):
At any branch of Banco Supervielle providing your Family # and Family Name. The bank will issue an official receipt. Exchange rate is indicated at the bottom of the invoice.
2. CHECKS IN PESOS:
Made to the order of Asociación Escuelas Lincoln and filed at any branch of Banco Supervielle providing your Family # and Family Name.
3. CHECKS IN DOLLARS:
Made to the order of Asociación Escuelas Lincoln, delivered to School.
4. BANK TRANSFERS IN PESOS:
Please request bank information from the Business Office: florencia.lazorenco@lincoln.edu.ar
The internet print-out is your receipt.
5. BANK TRANSFERS IN DOLLARS:
Via UBS in New York. Please request bank information from the Business Office: florencia.lazorenco@lincoln.edu.ar
The internet print-out is your receipt.
AT SCHOOL:
The School will not accept cash payments.
You may drop your peso or dollar check in the box located in the mansion reception. Please indicate the invoice #. Official receipts can be picked-up at the Treasurer’s Office 48 hours later.
Cashier Office Hours:
Monday through Friday from 7:45 to 11:30am and 3:00 to 4:00pm.
Overdue payments:
Overdue peso payments will be converted at the prevailing official exchange rate of the date of cancellation.
An annual interest of 14% will be applied to late payments.
IB Exams
IB exams will be billed separately.