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Payment of Accounts
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The School offers four options for families to pay their school fees.
ONE payment due before the beginning of Term 1 each year
OPTION TWO - Semester Payment
TWO equal payments due at the beginning of each Term 1 and Term 3
NB This is the compulsory option for Full Fee Overseas Students
OPTION THREE - Term Payment (default option)
FOUR equal payments due the first day of each term
OPTION FOUR - Monthly Payment (Tuition and Boarding Fees only)
TEN equal instalments to be paid on the 26th day of each month starting 26 January. Please note that this option is only available using our direct debit system and is available to both debit and credit card accounts (a 2% administration fee will still apply to any payment made by credit card).
For those families wishing to take up Option Four, a Direct Debit Authority is enclosed. This is required to be completed and returned to the School by the end of the school year. Any requests received after this date will be accepted, however your School statement will show the default term charge not the monthly school fee charge.
Please return the Direct Debit Authority to:
Accounts Receivable
Christ Church Grammar School
PO Box 399
CLAREMONT WA 6910
Payment Methods
Payment of accounts may be made by the following methods. Please note receipts are issued for cash payments only.
| Cash | In person at the Senior School Reception |
| Cheque | Made payable to Christ Church Grammar School and attached to the remittance advice. |
| BPay | Via the internet using BPay. Details of the biller code and reference number appear on your statement. |
| Credit Card | Via the School website at www.ccgs.wa.edu.au, presented in person at the Senior School Reception or paid by telephone to 9442 1555. A 2% credit card administration fee will apply. |
Refer to the Fees Policy for further information or click HERE to download a Direct Debit payment form.