Payments for fees are due 2 weeks in advance. Parents receive a fortnightly email with their current statement which outlines the fees payable for the next two weeks. Receipts are issued via email.
The preferred method of payment is through Direct Debit. Please fill in a Direct Debit Request form and upload this in your child’s enrolment form through My Family Lounge.
Payments can be made via direct deposit:
- Commonwealth Bank
BSB 06 2113
Account 1002 4841
(Please write your child’s full name in the description.)
The BOOSH Centre is a not-for-profit entity and relies on up to date payments from families to keep fees and costs low while continuing to provide the level of service families have come to expect and appreciate.
|Direct Debit/Credit Form|
|Direct Debit/Credit FAQs|