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
08/09/2014 21/09/2014 30/09/2014 09/10/2014
22/09/2014 05/10/2014 14/10/2014 23/10/2014
06/10/2014 19/10/2014 28/10/2014 06/11/2014
20/10/2014 02/11/2014 11/11/2014 20/11/2014
03/11/2014 16/11/2014 25/11/2014 04/12/2014
17/11/2014 30/11/2014 09/12/2014 18/12/2014
01/12/2014 14/12/2014 23/12/2014 01/01/2015
15/12/2014 28/12/2014 06/01/2015 15/01/2015
29/12/2014 11/01/2015 20/01/2015 29/01/2015