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Payments

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 our BPoint Payment page.

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