Payment of fees can be made by cash, cheque, direct debit, EFTPOS, BPAY or credit card. 

Cashier Opening Times

Monday 

 8.30am -10am
 2.00pm - 3.30pm 

Tuesday  8.30am - 9.30am
Wednesday  

 8.30am -10am
 2.00pm - 3.30pm

Thursday  8.30am - 9.30am
Friday

 

 8.30am -10am
 2.00pm - 3.30pm

 

 
Fee Payment Agreements 
Families who are unable to pay their fees in full by the end of the first week of each new term are required to pay via Direct Debit through a cheque or savings account. For more information view our 2017 Direct Debit Service Agreement

How does a Direct Debit Work?

Families paying via Direct Debit can pay weekly, fortnightly or monthly. The College calculates your fees for the whole school year and divides this figure by the appropriate number of payments. This amount is then automatically deducted from your cheque or savings account. Direct Debits are always processed on a Thursday throughout the year including school holidays. There are no costs associated with this service, unless the Direct Debit is dishonoured or stopped.

What happens when a Direct Debit is dishonoured?
If a Direct Debit has been dishonoured, you will be requested to cover the amount of the payment by either paying in cash, cheque or credit card directly to Business Services. Otherwise, this will result in an increase in the regular Direct Debit payment.

What if I want to stop my Direct Debit payment going through?
Forty eight hours notice must be given in writing by families who wish to place a stop on a Direct Debit. Amounts must then be altered to ensure fees are paid by the end of the year.

The College reserves the right to increase the amount of direct debit with 14 days notice being given in writing in the event of the following: 

  • Increase in fees
  • Default in payment
  • If current direct debit arrangement is below the amount required to clear fees by year end.

For further information about paying your school fees please contact our Business Services staff.