From Finance
2025 Fees
Invoices for 2025 will be issued shortly. Please keep an eye on your emails for them. If you haven’t received anything by Friday 21st February, please contact Kathryn on account@pws.wa.edu.au.
The school fees are invoiced annually, so please divide the invoice total by four to determine the termly payments. Payment of term 1 fees will be due two weeks after the invoice date. Payment of subsequent terms will be due by the second Friday of each term. Payment can be made by the following options, please include your Invoice Number OR Family Code as reference, thank you.
A late payment fee will apply to all accounts not paid by the due date. This does not apply if you have a payment plan arrangement in place.
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To assist with the timely delivery of your invoices, please add our email address account@pws.wa.edu.au to your safe sender list. If you need any assistance or wish to make a payment arrangement, please contact Kathryn on account@pws.wa.edu.au. Thank you.