By TF | Posted: Tuesday November 20, 2018
The first invoice will be emailed to every family at the end of February 2019.
The school is flexible about methods of payment and will accommodate payment by automatic payment or by direct credit. Please ensure you reference your sons name and what the payment is for. Payment can be made by internet banking into the following account:
ANZ - 06 0901 0391539 00
Automatic payment forms are available from your bank or arrangements can be set up through online banking. Payments can also be made via the school office by cash, cheque or eftpos.
School trips (sports or cultural) are expected to be paid in full before the event.
Any accounts owing at the end of the year will be carried forward.
In the event of hardship, or if you are having difficulty paying your account, or have any other queries please contact Tina Fridd on 03 4775529 ext 255 or email [email protected]