How to Pay your Invoice

All payments must be paid in Australian Dollars (AUD) by the due date. Payments not made by the due date will incur a late fee of $50 for each week the debt remains unpaid.

TO PAY IN PERSON

You can pay in person with:

  • Cheque or money order
  • Cash
  • Credit card (ensure your daily limit is sufficient to pay your invoice

Payments can be made:

Monday to Friday 8:00am to 4:30pm
Main Admin Building
John Paul Drive
Daisy Hill Queensland

TO PAY BY TELEPHONE (Credit Card only)

You can call our staff on (61 7) 3826 3341

TO PAY BY TELEGRAPHIC TRANSFER

You can transfer money directly to John Paul College:
Bank Name: Commonwealth Bank Woodridge
Account Name: John Paul College
Account Number: 903 551
Branch No: 064 168
Swift Code: CTBAAU2S

PLEASE QUOTE: Invoice number, family and first name of student, student id number
Please email your payment receipt to accounts@jpc.qld.edu.au or
Fax to: 61 7 3808 1028

TO PAY BY POST

You can post a cheque or money order payable to
John Paul College
John Paul Drive
Daisy Hill Qld 4127