Your billing dates

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 FromAttendance ToDays in Billing PeriodInvoice DateCharge Date
18-Feb-201903-Mar-20191411-Mar-201921-Mar-2019
04-Mar-201917-Mar-20191425-Mar-201904-Apr-2019
18-Mar-201931-Mar-20191408-Apr-201918-Apr-2019
01-Apr-201914-Apr-20191422-Apr-201902-May-2019
15-Apr-201928-Apr-20191406-May-201916-May-2019
29-Apr-201912-May-20191420-May-201930-May-2019
13-May-201926-May-20191403-Jun-201913-Jun-2019
27-May-201909-Jun-20191417-Jun-201927-Jun-2019
10-Jun-201923-Jun-20191401-Jul-201911-Jul-2019
24-Jun-201907-Jul-20191415-Jul-201925-Jul-2019
08-Jul-201921-Jul-20191429-Jul-201908-Aug-2019
22-Jul-201904-Aug-20191412-Aug-201922-Aug-2019
05-Aug-201918-Aug-20191426-Aug-201905-Sep-2019
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