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Payments

 

Parents will receive invoices/statements for all activities in which their child will be involved. These invoices will cover excursions, camps and class activities.

 Full payment for individual activities must be received by the advertised due date.

 No late payments will be accepted. 

 Payment Methods:

Cash/Cheque/CentrePay/EFT/EFTPOS

 

Refunds

 

If a parent/carer wishes to apply for a refund due to their child’s non-participation in an excursion or camp activity, they may do so by completing a Request for Refund form available from the school office. Where possible, the request should include the receipt relating to the payment for which a refund is being sought.

It is preferred that refunds be made as a credit against the student’s account at the school, and used for any cost in the future.