All excursion/activity letters will be emailed directly to parents, and will include important information regarding payment due dates and activity details.
Please refer to the excursion/activity letter for relevant information.
BPOINT
BPOINT is the most efficient way to make a payment for an excursion.
Please refer to the invoice that has been emailed to the main parent listed on enrolment. If you didn't receive the invoice, please contact Finance.
Please click the BPOINT link in the bottom left-hand corner of your invoice to make payment.
Alternatively, please review our Payment Options to make payment before the due date.
Refund Policy
Refunds for extra-curricular activities are assessed based on costs already incurred and the reason for non-participation. As school funds cannot cover shortfalls, refunds may be full, partial, or not available.
Transport costs are non-refundable.
All other refund requests must be submitted within 7 days of the excursion date and include the original receipt.
No exceptions can be made.
What To Do Once You Have Made Payment
Please complete the Medical and Consent Form for all school activities and return it to the activity coordinator to provide consent for your student to participate.
Students must meet the expected standards of behaviour under the Code of Conduct and wear the correct school uniform in line with the Dress Code.
The Principal reserves the right to refuse participation due to inappropriate behaviour or incorrect uniform.
If you want, I can also make all of your excursion/payment/consent text match the same tone and length so it feels consistent on your website.