School Fees for term two were emailed on Thursday, 14th May to all parents.

Due date - this Thursday, 28th May.

Please contact the school office if you did not receive the invoice so we can check your email address. 

Please check your junk or spam mail.

For those who have not got an email address the invoice was mailed to your postal address. 

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).

Thank you.