Invoicing of 1st trimester 2022-23 – A few extra explanations

Message has been sent to all parents on Friday 25th November 2022

Dear Parents,

On Friday 18 November, the APEEE has sent you a statement of your family account. On Monday 21st November, your invoice for the 1st trimester of 2022-23 and (if applicable) your credit note for the school year 2021-22 were made available in your ‘secured zone’.

We have chosen to proceed this way because our new accounting software is no longer linked to our (soon to be replaced) invoicing software: it was therefore not technically possible to centralise all your financial data into one place and to use a single communication method.

The purpose of the statement of account is to provide you with a clear recap of your invoicing history and to inform you of your balance. If this balance is positive, this is the amount you must pay. If this balance is negative, this is the amount that will be reimbursed to you be APEEE.

The invoices and credit notes available to you in your ‘secured zone’ provide more detailed information of what has been invoiced. These invoices will also provide you with the payment details and the structured communication you have to provide when making your bank transfer.

We apologise for the complexity of this process. We are available at or if you have any questions or concerns.

Please note that requests for punctual/permanent transport modifications

are not possible between the 6th September and 29th September included ❗


Following the exceptional delay due to the shuttle organisation, our APEEE buses are currently running with a min. 30-minute delay.

We are sorry for the inconvenience.