1.1 PAYMENT OPTIONS
If you are offered a place for 2025, then your financial obligations are as follows:
TOTAL FEES FOR 2025 = $14,500
Everyone who is offered a place in 2025 needs to pay a $2000 non-refundable holding deposit due
by Monday December 9th December 2024.
PAYMENT OPTIONS
Option 1 – Early-bird discount
One-off payment of $12,000 payable no later than January 24th, 2025
$2000 + $12,000 = $14,000 $500 DISCOUNT OFF TOTAL FEES.
Option 2 – Instalments
Pay by Instalments of $3125 x 4 + $2000 = $14,500
Instalment dates
#1 24th January 2025
#2 22nd April 2025
#3 21st July 2025
#4 6th October 2025
1.2 PAYMENT METHOD
Payment can be made by Cheque, Cash, or Direct Credit* into our account.
Direct Deposit – Centrestage Group P/L
ANZ BSB: 013 236
Account: 489 734 439
*(Please ensure you include your surname along with ‘SHOWFIT’ in the transfer details)
1.3 LATE FEES
All fees are expected to be paid by the due date on the issued invoice or, at the latest, by the second week of each term.
If term fees still remain outstanding one month after the due date, a 10% late fee will be added to your invoice.
If you require a payment plan, an email request must be sent to the accounts department only at accounts@centrestageschool.com.au requesting a payment plan to be set up with the suggested frequency of payments and amounts to be paid. An administration fee of $10.00 will be payable and added to each term invoice for which the payment plan applies.
All payment plan payments must be finalised by the last week of the appropriate term and cannot be carried over into the following term unless discussed personally with Ian or Leanne White, and then an email forwarded to accounts confirming the same.