Billing dates

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 FromAttendance ToInvoice DateCharge Date
17/11/2014 30/11/2014 09/12/2014 18/12/2014
01/12/2014 28/12/2014 06/01/2015 15/01/2015
29/12/2014 11/01/2015 20/01/2015 29/01/2015
12/01/2015 25/01/2015 03/02/2015 12/02/2015
26/01/2015 08/02/2015 17/02/2015 26/02/2015
09/02/2015 22/02/2015 03/03/2015 12/03/2015
23/02/2015 08/03/2015 17/03/2015 26/03/2015
09/03/2015 22/03/2015 31/03/2015 09/04/2015
23/03/2015 05/04/2015 14/04/2015 23/04/2015
06/04/2015 19/04/2015 28/04/2015 07/05/2015
20/04/2015 03/05/2015 12/05/2015 21/05/2015
04/05/2015 17/05/2015 26/05/2015 04/06/2015
18/05/2015 31/05/2015 09/06/2015 18/06/2015