Term Invoices and Payment
Parents may access their online account at any time and view their account. Instructions on how to do this are located under the Online Account Login Instructions tab on this website.
Teachers are not involved with invoicing, so please do not ask them questions regarding your account as they will not be able to help you. If you have any questions about your account or invoicing, please contact the treasurer, Julie Moloney, by email at: BCBStreas@gmail.com.
Paying Your Account:
Accounts may be paid either by direct deposit, cheque, or money order. Unfortunately at this time we are unable to accept credit card payments.
Please do not try to give cash to our teachers as they are unable to accept payments.
Direct Deposit:
BSB: 633 000
Account No: 161 052 857
Please include Student’s Name as a reference when paying accounts.
Cheques or Money Orders:
Please make cheques or money orders payable to Bass Coast Ballet School and post to:
Bass Coast Ballet School
PO Box 656
WONTHAGGI VIC 3995
Please include Student's Name as a reference when paying accounts.
Teachers are not involved with invoicing, so please do not ask them questions regarding your account as they will not be able to help you. If you have any questions about your account or invoicing, please contact the treasurer, Julie Moloney, by email at: BCBStreas@gmail.com.
Paying Your Account:
Accounts may be paid either by direct deposit, cheque, or money order. Unfortunately at this time we are unable to accept credit card payments.
Please do not try to give cash to our teachers as they are unable to accept payments.
Direct Deposit:
BSB: 633 000
Account No: 161 052 857
Please include Student’s Name as a reference when paying accounts.
Cheques or Money Orders:
Please make cheques or money orders payable to Bass Coast Ballet School and post to:
Bass Coast Ballet School
PO Box 656
WONTHAGGI VIC 3995
Please include Student's Name as a reference when paying accounts.