Invest in your Children

Invest in the best education for your children

Finances

Our finance office is open Monday through Friday, 7 am until 3:30 pm.

Payment Schedule 2021

Installment Due date
1 1-15 febreaury
2 1-8 march
3 1-8 april
4 1-10 may
5 1-8  june
6 1-8 july
7 1-9 august
8 1-8 september
9 1-8 october
10 1-8 november

Note:

Late payments will incur a surcharge of 5% of the monthly charge beginning the day after the due date.

Payment Methods:
• Cash
• Credit or debit card
• Check payable to la Asociación Iglesia Evangélica Metodista de Costa Rica, which may be abbreviated as Asoc. Igle. Evang. Met. CR. Checks are subject to bank acceptance.

Bank or wire transfers:
When making a bank or wire transfer, include the student’s identification number, student name, and the month for which you are paying to ensure you receive proper credit. You may fax the deposit slip to 2280-1230 ext.123 or email deposit details to depositos@metodista.ed.cr

Bank accounts:
Name: Evangelical Methodist Church of Costa Rica Association
Cédula Jurídica: 3-002-045442

Bank accounts:
Bank Colones Checking Account Ciente Account Web Page
Banco Nacional 100-01-148-00301-5 CR14015114810010003016 www.bncr.fi.cr
Banco de Costa Rica 001-0182303-5 CR72015201001018230358 www.bancobcr.com
Bac San José Colones 916967201 CR39010200009169672011 www.bac.net
Connectivity payment system (Pago de Servicios): You can pay the monthly installment through “Pago de Servicios" with the following banks:

Banco Nacional de Costa Rica
Banco Popular
Student Health Insurance Policy, 2021
Annual cost: ¢15,000.00
Coverage: ¢2,000,000.00
Type of coverage: Accident inside and outside the institution
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