Please contact 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.
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.
You can make a manual bank transfer to the College's account using the account details below.
Account Number: 1002 7855BSB: 064-793Reference: <<Last Name>><<First Initial>><<InvoiceNumber>> (e.g. SmithJ12345)
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 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)
EFTPOS payments can be made in-person at the College's Finance Window.
The Finance Window is open Wednesday's and Fridays from 08:00am to 10:00am
Please read the College Refund policy prior to completing a refund request form.
Refund Policy (PDF)
Refund Application Form (PDF)