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Payments

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Enrolment application payment

Payment is required with the enrolment application. Payment can be made by cheque, direct deposit, money order or credit card.

The Parent Liaison Officer will advise you of the fees to be paid. An official receipt will be issued for all monies received.

Cheque or Money order

Cash should not be sent through the post.

Payable to: School of Distance Education - Charters Towers

Postal Address:

Charters Towers School of Distance Education
PO Box 685
Charters Towers  QLD  4820

Direct deposit

Please quote invoice number or surname in reference.

Account name: Charters Towers School of Distance Education General Account
Account number: 091-251
BSB: 064805
Bank: Commonwealth Bank, Charters Towers

Invoice Payment

Payment can be made by cheque, direct deposit, money order, BPoint or credit card (information as above).

BPoint payments

The CRN, Invoice number and students name found on your invoice are required. Payments are made using Visa or Mastercard. Please follow the prompts on ourBPoint Payment page.

If you have difficulties making payments to the school, please contact us and ask for the Accounts Section to discuss payment options.

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Last reviewed 20 February 2019
Last updated 20 February 2019