Information on school fees.
Each month, unless your account has a nil balance, a statement of account will be sent via email, should you prefer a hardcopy, please contact firstname.lastname@example.org to request this. We operate on a monthly invoicing system (10 invoices in January/October) and it is hoped that most fees will be paid in full by the end of November each year. We recommend internet banking for its convenience and security (12 3476 0016917 00 - please include your HCS Account Number and Surname in the reference fields). We also accept cash, cheque and EFTPOS payments in the office. Please help us by keeping your account on standard terms - if you are having difficulty keeping up with payments, best speak to us before the situation becomes unmanageable and a burden to both you and the school.
Download an Excel spreadsheet that will calculate the total fees payable, and estimate a regular payment.
Bank A/c for Internet Banking: 12 3476 0016917 00.
Next year's Fees and Payments Planner (Excel spreadsheet) is attached below. If you need assistance with using this, please contact the school office.