FEE COLLECTION GUIDELINES

The following sets out the 2017 guidelines for payment and invoicing of school fees.

FEE SCHEDULE 2017

Please see Fee Schedule for details

INVOICING

Tuition fees and expenses will be invoiced either annually or per term.
Options on the Fee Authorisation schedule are:

• Full payment in advance,
• Termly payments, or
• Weekly, fortnightly or monthly payments
• Payments can be made by either direct debit (preferred), BPAY, or credit card.

Click here for the Fee Payment Authority form or ask at our front office.
Early Payment concessions are available. Please see Fee Schedule for details.

OUTSTANDING ACCOUNTS

All accounts must be paid by their due date.
Failure to do so may result in late fees, debt collection procedures commencing, and/or the cancellation of the student’s enrolment.

The Business Manager is available to discuss extenuating circumstances and an alternative payment plan may be negotiated.

Please Note: fee concessions may be forfeited upon late payment of school fees.