2020 Term 1 fees invoices were emailed to all parents on Thursday, 6th February.

Fees are due this Thursday, 20th February. 

Please contact the school office if you did not receive the invoice so we can check your email address or if you require a hardcopy of fees to make payment.

                  Please check your junk or spam mail

For those who do not have an email address a hardcopy was given to your eldest child. Please check with them.

Families have the option of paying weekly, fortnightly, internet banking, or direct debt can be arranged with your bank. 

Please note:-

There is NO EFTPOS available at the school office. 

• If paying in cash we appreciate that correct money be given as we do not carry any change in the school office.
• If paying by Bpay or EFT direct debit or internet banking please use the school bank account details shown on the term one statement.
• IMPORTANT: Please use your Ref: 966000….....(under Biller Code). This number is to be used when paying by Bpay, or EFT -direct debt, internet banking.
• Remittance slip at the bottom of the school account to be returned to the school office with ALL payments. (cash, cheque, direct debt or internet banking).