Account Payment Options

Payment Options – Scheduled Fees

 All fees will be invoiced at least two weeks prior to the commencement of each term. 

Option 1

Full annual fees paid in advance within seven days from the commencement of Term 1 will result in a 5% discount on the Tuition Fee component.  Please contact Accounts Department for annual fee calculations.

 Option 2

Term fees paid in full by the first day of term will result in a $35 prompt payment discount.

 Option 3

Term fees paid by three equal instalments:

1st instalment must be paid by the due date on the statement

2nd instalment must be paid by the third Monday of the term

3rd instalment must be paid by the sixth Monday of the term (including supplementary charges)

For instalments due dates and information, please click here.

 Option 4

Pre arranged payment plan by direct debit. Choose this method of 43 weekly or 22 fortnightly payments commencing first day of Term 1.  We direct debit your bank account or credit card and credit the payments to your school fee account.  Contact Accounts Department for calculations and direct debit forms. 

 Supplementary Charges (eg. excursions, subject levies, recreation sport, camps where applicable etc), will be clearly listed on the school fee account during each term and payment to be finalised by the last instalment date of each term.

Payment Methods

Is the preferred method of payment using the School's Biller Code and parent reference number printed on the front of your school fee account. Simply use phone or internet banking and supply this information and the amount to be paid.

Direct Debit:
Please contact the Accounts Department via email or phone to arrange.

Please include the tear off section of your school fee statement with your cheque or complete your credit card details.

Payment in person will be accepted at both campuses (cash/cheque/credit card/EFTPOS)

  • Mahers Lane Campus - 8:00am to 4:00pm Monday to Friday
  • Sunshine Avenue Campus - 8:15am to 3:30pm Monday to Friday

Credit Card payment by phone can be made at the Mahers Lane office only (5590 5099) between 8.00am and 4.00pm Monday to Friday, or emailed to This email address is being protected from spambots. You need JavaScript enabled to view it. at any time.

Please note that there is a 1% surcharge for all payments by Credit Cards (excluding BPay & EFTPOS Cheque/Savings).

Fee receipts will not be sent unless specifically requested

Late payment of any instalment will immediately make the whole outstanding balance due and payable. Any late payment of fees may result in loss of discount, scholarship or rebate for the term. If the account is referred to our Collection Agents you will be liable for all debt recovery fees.

Failure to give one full term's notice of withdrawal in writing to the Principal, will incur one terms fees per student in lieu of notice and forfeiture of refundable enrolment deposit if applicable. Notice must be given prior to the commencement of the last term of attendance.