Fees and payments

Materials and Services charges are $300 per student.

Below is a list of current options for paying your family accounts.

If you have any questions or need extra time to make a payment, get in touch for a confidential discussion with Dianna Clarke our Business Manager on 8258 1519.

Electronic Funds Transfer (EFT)

Our school accepts direct bank transfers for school fee and family account payments. Use your child’s name and a brief description, if possible, for example ‘fee’ for ‘school fee’.

Account name: Salisbury North R-7 School
BSB: 105-056
Account number: 237019840

EFTPOS

Our front office has EFTPOS facilities. You can visit the front office to pay your account, or you can pay by credit card over the phone: 82581519.

The front office is open during school terms between 8.30am and 10.00am Monday to Friday.

Online payments

Spriggy Schools phone app

Uniform cab be purchased via spriggy school’s app or by visiting www.spriggy schools.com.au

 

Online payments

Make an online payment

You can pay your school invoices and your OSHC or vacation care invoices online.

Payment instructions

  1. Click on the ‘online payment option’.
  2. Enter your family ID/code (from the school invoice or statement).
  3. Enter your name (person making payment).
  4. Enter the description or invoice number and your child’s last name.
  5. Enter the amount of the payment.
  6.  Click on the icon matching your card type (MasterCard or Visa).
  7. Enter your credit card number and expiry date.
  8.  Enter the card verification number/CVN (the 3 digit code on the back of your card).
  9. Click ‘proceed’.
  10. After 3 to 5 seconds your payment will be processed and the receipt information will be displayed.
  11. Either click the print view or enter your email address and click ‘send email’ to get a copy of your receipt.
  12. You can now exit the payment page.