Payment of Fees

Accounts are sent home at the beginning of Terms 1, 2 and 3 on a 21 day account.

The preferred method of payment of fees is by direct deposit or Centrelink reductions if you are receiving any government benefits. However, payments can also be made via cash, cheque, BPAY, money order, credit card (over the phone), and eftpos. Direct debit from your bank, credit union or building society account is also available. Please contact our Finance Officer for this method of payment.

A range of alternative payment plans are available. These include dividing the fees over 10 equal payments from February to Novembers. Please contact the school office for further details.

Please be aware that if your direct debit is dishonoured more than three times the school will cancel the deduction. For any dishonoured direct debit, the school is charged a fee of $2.50 by your financial institution. This fee will be passed on to the fee payer and will appear on the next statement. No receipts are issued – please check bank account for proof of payment.