From Finance
Term 2 Fees - Are now Due
Thank you to those families who have already paid the Term 2 fees, it is much appreciated. Unless you already have a payment arrangement in place with the school or have an account with Edstart, the Term 2 Fees are now due. The school fees are invoiced annually, so please divide the invoice total by four to determine the termly payments.
The Building Levy has been charged separately to the school fees this year. The Building Levy is tax deductible, so payments received before 30th June are able to be included with your tax return. Official receipts will be emailed to families in July.
If you need any information or would like to arrange a repayment plan, please contact Kathryn on account@pws.wa.edu.au.
Payment can be made by the following options, please include your Invoice Number as the 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.
blank
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.