FEES

Please contact Miss Emma or the office for our complete fee structure.
Invoices will be issued in week 1 of each term by email or post or during class, and are payable in advance by week 4 of each term. All fees are GST Inclusive.
However, if you need a flexi payment plan please contact the office between
11 am – 2.00 pm Mon to Thurs.

Only in the event of an extended illness or when notice has been given prior to term commencing of an extended holiday will waivering of fee’s be considered.

A late fee of $25.00 will apply to all overdue invoices.

Invoices will be issue according to classes on your enrolment form. If you change classes you must fill out a “Change of Details” form. Please ask your teacher. If we are not notified you will continue to be charged.

Extra Costs

*$25.00 Registration per year per student will be charged in Term 1 to cover Insurance & Administration costs.

* A concert rehearsal fee will be charged to Term 4 Invoice

* Every student will be required to pay a costume deposit for our end of year concert.
Payment Options Cash/cheque in provided sealed envelope with details and given to class teacher (please enclose correct amount as teachers do not carry cash

Payment Options

Cash/cheque in provided sealed envelope with details and given to class teacher (please enclose correct amount as teachers do not carry cash)

* Cheques/money order posted to PO Box 226 Avoca Beach 2251

* EFT (electronic funds transfer) bank details are found on your invoice or alternatively contact the office. Please use student name or invoice number as reference on EFT transaction)

Receipts

Receipts will only be issued if requested in writing at time of payment.