Invoices are emailed after attendance, payable within 7 days. Please add firstname.lastname@example.org 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 https://support.ourxplor.com/hc/en-us/articles/360022239971-Adding-Bank-Details