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.
Days in Billing Period: this is the total number of days which will be billed for in the invoice. This will normally be 14 days, but occasionally fluctuates.
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||Days in Billing Period||Invoice Date||Charge Date|
*The Government’s new Child Care Subsidy (CCS) launches on 2 July 2018.
As this is in the middle of our usual two-week billing cycle, it will be split between two bills. The invoice sent on 16 July 2018 will cover 25 June to 1 July and apply any eligible CCR/CCB.
The invoice sent on 30 July will be the first bill with CCS applied and will cover 2 July to 22 July. Eligible families need to submit their assessment and confirm their enrolments via MyGov before CCS is applied to their bookings. Any eligible claims made after the launch of CCS will be backdated up to 28 days.