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How to Pay your Invoice

Payments must be made in Australian Dollars (AUD) by the due date. Payments not made by the due date 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)

    Call the Finance Department on (+61 7) 3826 3341

    TO PAY BY TELEGRAPHIC TRANSFER

    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 [email protected] 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

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ABN: 14 010 160 371 · CRICOS Provider: 00500B