No late payments can be accepted after the advertised payment due
date.
Unfortunately Education Queensland regulations mean that we are unable to take credit card payments over the phone.
Cash and credit card payments can be made in the office.
Payments can be made using your QParents account.
Payments can also be made using BPoint. A link to this can be found at the bottom of all your emailed invoices:
- BPOINT.com
Enter: CRN, invoice number, student name and amount – all found on your invoice
- EFTPOS, Centrepay, Money order or Cheque.
- Direct Deposit payments can be made into:
Peregian Springs State School General Account
Account BSB : 064-212
Account: 10004670
Please state child’s LAST NAME and Given name, Excursion/Camp name, as reference.
Email copy of payment transfer to our Business Manager BSM@peregianspringsss.eq.edu.au
The school emails parents all invoices / adjustment notes that are raised in the system.
If
you do not wish to receive these via email please inform the school via
admin@peregianspringsss.eq.edu.au or by phoning the office on (07) 5351
2222. Please note that no paper copies will be issued.