Parents will receive invoices/statements for all activities in which their child will be involved. These invoices will cover excursions, camps and class activities.
Full payment for individual activities must be received two weeks prior to the activity.
However, the final payment date for camps will be deemed by the provider and is usually one month with the exception of the Year 6 Camp which can be eight weeks prior to departure.
Part payment may be made for camps however total payment must be finalized by the due date. No late payments will be accepted.
Payment Methods
Our preferred payment method is BPOINT. The internet web link http://www.bpoint.com.au/payments/dete displayed on the bottom left hand corner of your invoice will provide you with a method of paying school invoices securely from your own computer or smartphone.
Please ensure when using BPOINT you enter the CRN Number and Invoice Number (5 digits) both located on your invoices and statements.
NB: Please do not enter the 10 digit Student ID Number as a reference.
You can pay via EFTPOS at the school office, we also offer Centrepay Deductions.
As at July 2020, our school will be cashless.
Refunds
The school budget cannot meet any shortfalls in funding for an excursion or camp. The subsequent non-participation of a student who had previously paid for an excursion or school camp may be refunded in full or in part or not at all, having regard to the associated expenses incurred and the circumstances of the non-participation.
If a parent/carer wishes to apply for a refund due to their child’s non-participation in an excursion or camp activity, they may do so by completing a Request for Refund form available from the school office. Where possible, the request should include the receipt relating to the payment for which a refund is being sought. Refunds are not available for amount of $10.00 or less.
It is preferred that refunds be made as a credit against the student’s account at the school, and used for any cost in the future.