Term Invoices and Payment
If you have any questions about your account or invoicing, please contact our Treasurer, Lauri Wight, by email at: BCBStreas@gmail.com.
Please note that our dance teachers are not involved with invoicing,
so they won't be able to assist you with any account enquiries,
and they are unable to accept any cash payments.
Classes are billed per term and invoices are sent out via email in the
first few weeks of term. Invoices are due within 14 days of receipt.
Paying Your Account
Accounts may be paid by direct deposit.
Unfortunately at this time we are unable to accept credit card payments.
Please note that our dance teachers are not involved with invoicing,
so they won't be able to assist you with any account enquiries,
and they are unable to accept any cash payments.
Classes are billed per term and invoices are sent out via email in the
first few weeks of term. Invoices are due within 14 days of receipt.
Paying Your Account
Accounts may be paid by direct deposit.
Unfortunately at this time we are unable to accept credit card payments.
Direct Deposit:
BSB: 633 000
Account No: 180 633 877
Please include Student’s Name as a reference when paying accounts.
BSB: 633 000
Account No: 180 633 877
Please include Student’s Name as a reference when paying accounts.