2022 Term 1 fees will be sent out this week

Invoices will be sent by email to all parents this week.
Due date for fees to be paid is Tuesday, 1st March.

Please contact the school office if you do 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.

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

Please note:-

There is NO EFTPOS available at the school office. 

• Preferrably no cash but 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 debit, internet banking.
• Remittance slip at the bottom of the school account to be returned to the school office with ALL payments. (cash, cheque, direct debit or internet banking).

Thank you.