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

(Note changes for AAH -two statements will be sent by email for each Additional Account Holder)

METHODS OF PAYMENT:

NO CREDIT CARDS or EFTPOS - Facilities not available at the school office.

• PAYMENT BY CASH OR CHEQUE can be paid at the school office. We appreciate that correct money be given as we do not carry any change in the school office.

• PAYMENT BY DIRECT DEBIT: Please contact the school office if you would prefer to pay your fees by setting up regular Direct Debits through CDF (Catholic Development Fund). 

          Alternatively you can setup regular payments through Internet or BPay.

• PAYMENT BY INTERNET: If you wish to pay via the Internet please note our bank account details on your statement.
• PAYMENT B PAY: Please use Biller code: shown on your statement and Reference: 966000.... (10 digits shown under Biller code)

We request that you use the (10 digits number for both Internet and BPay) to ensure your payment reaches your account.  Delays may occur should you not use the provided details.  Please email your receipt after payment to secretary.tully@cns.catholic.edu.au  for our records.

Please contact the school office on 4065 9550 should you require any further information.