Fees

Payment Method / Policies
Fees for lessons will be charged by the term and payable before your first lesson of each term. The annual term fee has been divided by 4 to reach the per term amount. Discounts are available to families or students enrolled in multiple classes.

Processing your payments
Payment by cash or cheque including the remittance slip, should be made out to "Shilleena Ford" and posted to PO Box 29, Camp Hill Q 4152 prior to your first lesson of each Term, or can be handed to the teacher in a sealed envelope at your first class. We also offer direct deposits for your convenience. Our bank details and payment receipt instructions are listed on our invoices.

Payment for lessons should be immediately before or after class to ensure no delays or interruptions are made to lessons. If you have queries about your account please direct them to the office number (07) 3876 2783 outside of class times.

Late Payments
Late payment of fees will be subject to an 11% administration charge.
Prompt settlement of any overdue account will prevent the school in spending unnecessary administration time in trying to chase overdue accounts.

We need to clear outstanding accounts to ensure the school is adequately funded and to pay our teachers. All students benefit from a sufficiently funded school.

Missed Lessons
Unfortunately refunds or credits cannot be made for classes that are missed, however, students may take a 'make-up' lesson with a comparable class.

Withdrawing enrolment
If a student withdraws their enrolment before the end of a term, the full term's fees will remain payable. At any time a student's enrolment must officially withdrawn by informing the principal, otherwise fees will continue to accrue as the student's place is held in the class. Students are advised to keep their own record of payments made for class fees.

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