A reminder to families that invoices for the Student Resource Scheme have been emailed and for families who have elected to pay in full, the due date was the 7th of February 2020. For families that elected to pay via term installments, the first installment of $120.00 was due on the 7th of February 2020. These payments are now overdue.

Invoices have been emailed for extra-curricular activities. Payments are now due for e-Sports, Drama Festival and Art Club.

Invoices have been emailed for Excellence Programs. The due date for these invoices is 30th of April 2020.

For families who elected to pay via CentrePay, an authority to deduct form is now available from Administration to begin your deductions. Please contact Administration to complete. 

The finance window is open on Fridays, from 8.30am-10.00am. The payment window accepts correct cash payments and EFTPOS. We are unable to process credit card payments over the phone, you will be directed to the secure payments phone number for this option. Our preferred payment option is BPOINT. You can access the BPOINT option by clicking on the link in the invoice you received via email.

If you would like a copy of your invoice or would like to discuss your payment options, please contact Kimberley Knowles - Business Manager - finance@foxwellssc.eq.edu.au or alternatively you can phone the School on 07 5555 3333.