Payments

Money Collection

​Parents and carers are asked to take note of the date that consent and invoices are due. Please be aware that full payment must be received by the due date.

Late payments are not accepted. Reminders are given through all communication pathways. Our Refund Policy states that refunds and credits to accounts are determined on a case-by-case basis. The Refund Policy and Refund Form can be found on our school website.

​Electronic Invoices 

When payment is required for an activity, an electronic tax invoice will be issued once the consent period is closed via QParents. Pease note, invoices are only be available to the financially responsible parent/carer via email and QParents. Open the attachment in the email or login to QParents and use BPOINT to pay the invoice. BPOINT is the preferred method of payment. On the invoice you will find your child's reference number and a unique, secure BPOINT link located at the bottom left-hand side of the attachment in the emailed invoice. Click this link to go to the secured BPOINT site and pay your invoice. Further support for BPOINT can be found using the links below. ​​​​

BPOINT online payment: LOGIN
BPOINT telephone payment: 1300 631 073 (credit/debit card)
Get to know your BPOINT: INVOICE
Get to know your BPOINT: UNIQUE LINK 

Payment window

If you wish to pay in person for school costs, EFTPOS is available for debit and credit card payments at the Payment Window situated down the right-hand side of the Administrative building. This is for payment of accounts only. There is NO CASH OUT. Electronic payments will only be accepted at the payment window from Monday to Wednesday between 8am-9am during school terms. The window is closed at all other times. ​