Payment of Fees
Fees are emailed approximately two weeks before the new school year commences (mid-January) and payment is due no later than the first Friday of, Term 1.
Fees for the remainder of the year are emailed approximately two weeks before the new term commences and payment is due no later than the first Friday of each term.
Business Office hours are 8:00am to 4:00pm.
Payment options include:
1. Cash, cheque, EFTPOS, by post or in person, the Business Office Counter.
2. Our telephone payment service for Credit Card payments.
Phone 1300 885 175 and quote the Payway Biller Code 150441 and your Cust Ref No:
3. Online through our secure payment site on go to business@ILC
4. By BPay through your own banking service - BPay Biller Code: 81521 and your Cust Ref No:
5. Direct Debit from your credit card or nominated bank account on a weekly, fortnightly or monthly
basis. Please contact the Business Office on (07) 5477 3435 for more information.
An early payment discount is available, if the full year’s fees (tuition fees and levies) are paid by 4:00pm the Friday of Term 1. Please contact the Business Office on (07) 5477 3435 for more information.