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Payment of Fees

Fees are billed by semester (twice yearly) and emailed approximately two weeks before the new school year commences (mid-January).

There are three options for payment:

  1. Annual payment of full fees no later than the first Friday of Term 1 (this will attract an early payment discount of $300 for Primary School students and $400 for Secondary School students).
  2. Pay the full semester fees no later than the first Friday of Term 1 and Term 3.
  3. Pay via a direct debit arrangement (weekly or fortnightly) to be finalised no later than the 19th of November 2022.

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 or 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 or fortnightly basis.  Please contact the Business Office on (07) 5477 3435 to set up this payment arrangement.

For more information, please get in touch with Christine Kent, on 5477 3435.