Before the first payment deadline, Jules Verne Campus will send an annual cost statement of all regular school services for the school year in question. The basis for this is the school contract or care contract in the Kindergarten. There is no separate invoicing. For additional fee-based services booked for learning partners, a separate cost statement is sent via email on a quarterly basis. The amount of the first invoice is made up of the tution, the admission fee, and the school development fee as stipulated in the contract, whereby the tution is determined with the help of the tution calculator depending on the positive annual income. There are also fees for additional services booked as part of the service contract (amounts stated in the contract). These are sent in a separate invoice. A separate statement is not issued beforehand.