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

10-Jun-2019

23-Jun-2019

14

01-Jul-2019

11-Jul-2019

24-Jun-2019

07-Jul-2019

14

15-Jul-2019

25-Jul-2019

08-Jul-2019

21-Jul-2019

14

29-Jul-2019

08-Aug-2019

22-Jul-2019

04-Aug-2019

14

12-Aug-2019

22-Aug-2019

05-Aug-2019

18-Aug-2019

14

26-Aug-2019

05-Sep-2019

19-Aug-2019

01-Sep-2019

14

09-Sep-2019

19-Sep-2019

02-Sep-2019

15-Sep-2019

14

23-Sep-2019

03-Oct-2019

16-Sep-2019

29-Sep-2019

14

07-Oct-2019

17-Oct-2019

30-Sep-2019

13-Oct-2019

14

21-Oct-2019

31-Oct-2019

14-Oct-2019

27-Oct-2019

14

04-Nov-2019

14-Nov-2019

28-Oct-2019

10-Nov-2019

14

18-Nov-2019

28-Nov-2019

 

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