Three weeks after an excursion has taken place, One School
will produce a Credit Adjustment for those students who have not paid. This is
a system generated document which will clear your student’s account for this
excursion. If your student attended and
payment has not been received, you will be emailed a new invoice for this
Please ensure you
advise the office and teacher if your child will not be attending the
excursion, this will save you receiving another invoice.
Prompt payment of invoices will also ensure that additional
invoices are not emailed to you. Payment due dates are stated on the excursion
letter which you receive the day before you are invoiced.
Paying your school invoices
All excursions and events require payment and a permission form to be
returned by the due date.
Please note that payments can be
made one of four ways:
- Online using the BPOINT Payment Gateway https://www.bpoint.com.au/payments/deteor from the invoice using the BPOINT link
- Phone banking via BPOINT IVR (1300 631 073)
- Online using the QParent App or
- In person at our Administration Office during
office hours (8:00am-3:30pm)
NO CASH WILL BE ACCEPTED
Please contact us if you have any problems or questions.