Tax invoices for 2024 Materials and Services Charges will be issued in mid January 2024.
Payment due dates for 2024 Materials & Services Charges are:
| Instalment |
Due by |
Amount |
| 1st Instalment or Full Amount |
Friday, 9 February 2024 |
$130.00 or $370.00 |
| 2nd Instalment |
Friday, 10 March 2024 |
$120.00 |
| Final Instalment |
Thursday, 14 April 2024 |
$120.00 |
Payment of the above fees can be made using one of the following options:
- Online (BPoint) - Click Here for information on how to pay online.
- Qkr! - Click Here for Information on how to download and register on the Qkr! App.
- Direct Credit - Please refer to your invoice for the school's BSB and Account Number (please ensure you include your family code in the payment reference).
- By Post - Cheque or credit card payment accepted by completing the details at the bottom of the invoice and posting to Brownes Road, Mount Gambier SA 5290.
- In Person - Cash, cheque or credit card payment accepted at the Student Office from 22 January 2024.
Should you require alternative payment arrangements, please contact the Finance Manager or Business Manager on 8721 0200 to discuss.