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 From

Attendance To

Days in Billing Period

Invoice Date

Charge Date

09-Dec-2019

22-Dec-2019

14

30-Dec-2019

09-Jan-2020

23-Dec-2019

05-Jan-2020

14

13-Jan-2020

23-Jan-2020

06-Jan-2020

19-Jan-2020

14

27-Jan-2020

6-Feb-2020

20-Jan-2020

02-Feb-2020

14

10-Feb-2020

20-Feb-2020

03-Feb-2020

16-Feb-2020

14

24-Feb-2020

5-Mar-2020

17-Feb-2020

01-Mar-2020

14

9-Mar-2020

19-Mar-2020

02-Mar-2020

15-Mar-2020

14

23-Mar-2020

2-Apr-2020

16-Mar-2020

29-Mar-2020

14

6-Apr-2020

16-Apr-2020

30-Mar-2020

12-Apr-2020

14

20-Apr-2020

30-Apr-2020

13-Apr-2020

26-Apr-2020

14

4-May-2020

14-May-2020

27-Apr-2020

10-May-2020

14

18-May-2020

28-May-2020

11-May-2020

24-May-2020

14

1-Jun-2020

11-Jun-2020

25-May-2020

7-Jun-2020

14

15-Jun-2020

25-Jun-2020



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