Statements

Statements will be emailed to the financial debtor (parent/caregiver) of your students account Friday 24 June. Please check your junk mail for any correspondence. Negative values on your statement represent credit/s on your account. Please contact finance 07 55259 308 or email finance@pbc-shs.eq.edu.au or refer to our website https://pbc-shs.eq.edu.au/support-and-resources/payments

SRS Fees

SRS Fees to list the instalment dates:

• 1st Instalment (Term 1) - Monday 24 January 2022 - OVERDUE
• 2nd Instalment (Term 2) - Tuesday 19 April 2022 - OVERDUE
• 3rd Instalment (Term 3) - Monday 11 July 2022

Make payments the quick and easy way using BPOINT. Visit www.bpoint.com.au/payments/dete, follow the prompts or phone BPOINT on 1300 631 073.

Parents/caregivers experiencing financial difficulty can email Finance on  Finance@pbc-shs.eq.edu.au.

Payment plan options are available including Centrepay -a service to families whereby periodic payments can be made to the school or Direct Debit via credit card (monthly). Paperwork is available from the Finance Office to activate either of these plans.

Payments

Are your Student Resource Scheme Fees (SRS) up to date? This is a friendly reminder to advise that the first & second instalment is now overdue. There are three preferred payment methods for paying your SRS.

Payment method 1:

BPOINT - This link can be found on the bottom left hand side of your invoice, please click on the link and follow instructions.

Payment method 2:

Qparents – Sign up or Log into your account. Locate your invoice and follow instructions to pay.

For more information - Qparents

Payment method 3:

Internet Banking via direct transfer into the school bank account.

School's Bank Account: Palm Beach Currumbin SHS General A/C

BSB: 064 404 

Account Number: 00090303

Reference/details: Please record the "student name &/or Invoice reference" in the reference/details section so that your payment can be recorded correctly. 

Please visit our website for further information -  Payments

If you are seeking assistance regarding your account, payments plans or experiencing financial difficulty please email finance@pbc-shs.eq.edu.au

Finance Office Window Operating Hours

Over the counter payments can only be accepted between 8:00am and 1:00pm on Tuesday to Thursday. Alternatively, you can make payments via BPOINT from your invoice or statement or Direct Deposit. CLOSED Mondays & Fridays

Alternative payment options include BPOINT and Bank Transfer, details found here

QParents