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|