School fees are calculated for the full school year and are invoiced per term, you will receive an invoice at the start of each term. Payment of your fees can still be made monthly by using our Direct Debit service.
All billing correspondence will be sent home with the eldest child in the family or sent via email to the nominated email address for the person responsible for paying College fees. If preferred we can mail it to the nominated postal address. Please inform us if your email or address has changed so you do not miss any correspondence sent to you.
Invoices will be sent at the beginning of each term and a statement of account will be sent during the term in order for you to check your balance and whether all your payments have been allocated. If you feel a payment is missing please contact the Accounts Department to look into the matter.
Methods of Payment
Payment in Advance – If you would like to pay your fees for the whole year a 5% discount on tuition fees will be applied if paid by 31st March. Please contact the Accounts Department for your total fees for the year.
Our preferred method of payment is Direct Debit. For your convenience, tuition fees can also be paid over the phone using Mastercard or Visa, online via BPAY or in person via cash, cheque, EFTPOS, MasterCard or Visa.
Payment is due no later than 30 days from the date of invoice. The College is dependent upon the timely and full payment of accounts to meet operating costs. Non-payment will be follwed up promptly. When parents face unexpected financial difficulties, it is important that discussions are held with the Accounts Department. If we have not been advised of any financial circumstances, a formal arrangement will be used to recover all outstanding fees including the possible use of debt collectors.