An invoice will be emailed to you, 6 weeks before the end of the term. Payment is strictly due by the invoice due date, unless otherwise arranged with the Fees Officer. If term one payments are not made by the due date, your position will be given to the next child on the waiting list. If a term 2-4 payment is not received by the due date, a fee of $20 will be charged for every week that fees are overdue. Please see Late Payment for further information.
Renown Kindergarten accepts payments via Direct Debit or Cash Deposit. Our bank account details are:
Account Name: Renown Kindergarten
Account Number: 160450
Direct Debit (Internet Banking)
This is the preferred method of payment. Please ensure that the child’s name and invoice number are referenced with the payment.