An invoice for annual fees will be sent out to all families at the start of Term 1 each year.
Please note: School fees are due strictly by the due date. If payment cannot be made by the due date, please contact our Business Finance Manager to organise a payment plan. If the account remains outstanding, follow up action will include referring the account to a debt collection agency. Please note that fees are subject to change at the beginning of each year.
Families requiring support/concessions need to contact the Business Finance Manager and submit an application. Short-term measures can be put in place to assist families in these circumstances. Concessions are available to families at the discretion of the Principal only.
Student Withdrawal and Refund
A full term’s notice must be given in writing by completing a Student Departure Notification form. This is to be forwarded to the Campus reception before a student is withdrawn from the College. Failure to provide the required notice will result in fees being charged for the period by which the notice falls short of a term (1 term = 10 weeks). Payment Information
The following payment options are available to pay your school fees:
- Cash - at any Campus
- EFTPOS – at any Campus
- BPay – see invoice for details
- Direct Debit - contact your bank or Campus reception for a payment authority
- Centrelink - deductions from family payments
- Government Payroll Deductions
If you are unable to settle your account when due please contact the Business Finance Manager on (08) 8950 6403.