School Fees are now overdue. Payments need to be finalised ASAP. 

Important Information Regarding EMS

As we roll over to EMS there are several important changes to note. 

All invoices and statements will now be distributed via email. Please monitor your inbox for correspondence. 

When paying from an INVOICE use:

- Family Billing ID

- and Invoice number   

When paying from a STATEMENT use:

- Family Billing ID

- and student's name       

If you have any queries, please contact Finance on (08) 8566 2203 option 4.