SRS and Excellence Program Invoices
Student Resource Scheme Invoices:
Please ensure you follow the agreed payment option that you confirmed at your enrolment interview.
Options provided are Payment in full due by 26/02/2021
OR
Term Instalments: Term 1 - $120.00 due by 26/02/2021, Term 2 - $110.00 due by 30/04/2021, Term 3 - $110.00 due by 16/07/2021.
You can pay for your invoice via BPOINT - the link can be found on the invoice emailed to you.
We can also offer a $40.00 per fortnight CentrePay arrangement. Please return the below CentrePay form to the finance team at finance@foxwellssc.eq.edu.au
Excellence Program Invoices:
Excellence Program invoices will be issued once signed contracts are returned. Please ensure these are paid by the due date: 01/04/2021.
Payment must be made by this date for Students to remain in the program.