The billing dates for the next 6 months are shown below.
Attendance From/To: these dates indicate which school days are
included in the billing process. This will normally be a two
week period. Over the Christmas and New Year period, this
will be extended to 4 weeks to account for public holiday
closures.
Invoice Date: this is the first day invoices/statements will be
sent to families. Invoices will be received by parents within
1-3 days of this date depending upon the invoice method
selected. If there you have questions about your invoice,
please ensure you contact the Camp Australia Customer Service
Team BEFORE the Charge Date below.
Charge Date: this is the date when invoices are due for payment.
Accounts which are paid via direct debit will be charged on
this date, and must have funds available.
| Attendance From | Attendance To | Invoice Date | Charge Date |
|
22/04/2013
|
05/05/2013
|
15/05/2013
|
25/05/2013
|
|
06/05/2013
|
19/05/2013
|
29/05/2013
|
08/06/2013
|
|
20/05/2013
|
02/06/2013
|
12/06/2013
|
22/06/2013
|
|
03/06/2013
|
16/06/2013
|
26/06/2013
|
06/07/2013
|
|
17/06/2013
|
30/06/2013
|
10/07/2013
|
20/07/2013
|
|
01/07/2013
|
14/07/2013
|
24/07/2013
|
03/08/2013
|
|
15/07/2013
|
28/07/2013
|
07/08/2013
|
17/08/2013
|
|
29/07/2013
|
11/08/2013
|
21/08/2013
|
31/08/2013
|
|
12/08/2013
|
25/08/2013
|
04/09/2013
|
14/09/2013
|
|
26/08/2013
|
08/09/2013
|
18/09/2013
|
28/09/2013
|
|
09/09/2013
|
22/09/2013
|
02/10/2013
|
12/10/2013
|
|
23/09/2013
|
06/10/2013
|
16/10/2013
|
26/10/2013
|
|
07/10/2013
|
20/10/2013
|
30/10/2013
|
09/11/2013
|
|
21/10/2013
|
03/11/2013
|
13/11/2013
|
23/11/2013
|