Invoices are emailed after attendance, payable within 7 days. Please add to your safe list to ensure invoices don’t get lost in your spam folder.

All invoices not paid by the due date will automatically incur a $20 administration charge.

Please directly deposit to our bank account, using your childs name as a reference.  BSB  062 815  Account No. 1046 7106

If you wish to pay by direct debit, please log into your parent Xplor account & add your bank details