Fee Invoicing & Payment Details
Attendance Dues and Special Character contribution are invoiced directly from the proprietor, Bethlehem College Limited. Sundry school activity costs are invoiced by Bethlehem College school.
This will mean that every month you will get two family invoice/statements as follows:
- Bethlehem College Limited (the proprietor) will send a family invoice for the Attendance Dues and the Special Character Levy, which will be charged on a term basis.
- Bethlehem College (the school) will send a family invoice for any sundry charges such as bus fees, PTA Levy, trip fees, camps and sports fees etc
Financial Terms and Conditions
(Attendance Dues & Special Character Levy)
Payment Methods - (The Proprietor):
Monthly Direct Debit
The Direct Debit monthly payment basis is the preferred metnod of payment. One third of the terms fees are direct debited on the 20th of each month. Please contact the finance office if you require a direct debit form or any information.
Term in full
Fees may be paid by the term The fees must be paid in full before the first day of term commences. Cheques to be made out to Bethlehem College Limited. EFTPOS or credit card facility is available.
Internet Banking
Payments to be made to Bethlehem College Limited.
Account number 02 0466 0033576 002
Please put family code on your payment.
Payment Application
Unless otherwise requested, monies will be first applied towards invoiced Attendance Dues.
Financial Terms and Conditions
(Sundry charges)
Payment Methods - (The School):
Monthly Direct Debit
The Direct Debit monthly payment basis is the preferred metnod of payment. Total statement balance will be direct debited on the 20th of each month. Please contact the finance office if you require a direct debit form or any information.
Cheque or cash
Cheque to be made out to Bethlehem College Board of Trustees
EFTPOS or Credit Card
EFTPOS machine available at the Finance Department of Bethlehem College
Internet Banking
Payments to be made to Bethlehem College Board of Trustees
Account number 02 0466 0057025 00
Please put family code on your payment.
Late Payments
Late payment charges or penalty interest may be applied to any overdue balances, in the event the acccount is in arrears.
Debt Collection
In the event of non or late payment of fees, this account may be referred to a Debt Collection agency (normally subject to prior notice by the school).
