Finance

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Please email the finance office via finance@pimpamassc.eq.edu.au or phone 07 5540 9333 and select option 3 for any questions relating to Finance, or to setup a payment plan.

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Payment Options

BPOINT

BPOINT is the College's preferred payment method.

Click the BPOINT link in the bottom left-hand corner of your invoice or statement to make a payment with all details prefilled.

Alternatively, you can visit https://www.bpoint.com.au/payments/dete or call 1300 631 073 to make a manual payment.

Bank Transfer

You can make a manual bank transfer to the College's account using the account details below.

Account Number: 1002 7855
BSB: 064-793
Reference: (Last Name)(First Initial)(InvoiceNumber) (e.g. SmithJ12345)

Centrepay

If you are in receipt of Centrelink benefits, you can arrange fortnightly deductions with the school. Please fill out the form linked below, and return via email to finance@pimpamassc.eq.edu.au

Centrepay Deduction Policy (PDF)
Centrepay Deduction Authority Form (PDF)

Direct Debit

Direct Debit plans are available for Parents who wish to setup regular weekly, fortnightly or monthly payments.
Please fill out the form linked below, and return via email to finance@pimpamassc.eq.edu.au

Direct Debit Instructions (PDF)
Payment Plan Application (eDDR) Form (PDF)

Finance Window

EFTPOS payments can be made in-person at the College's Finance Window.

The Finance Window is open Wednesday's and Fridays from 8:00am to 10:00am

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Payment Calendar

Please click below to download a copy of the 2024 Payments Calendar.

This calendar contains key dates for SRS & Subject fees, as well as the SRS payment schedule.

Refunds

Please read the College Refund policy prior to completing a refund request form.
Return a completed refund application form to finance@pimpamassc.eq.edu.au

Refund Policy (PDF)
Refund Application Form (PDF)

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