Payments

​ Finance update

Payments

The preferred method of payment at Bounty Boulevard State School is BPOINT & QParents.  Payment options are listed below -

PAYMENT BY BPOINT

Refer to invoice sent to parent email address.  Click link on .pdf Invoice for secure card payment  www.bpoint.com.au/payments/dete

Please ensure payments are made at least 2 days prior to the due date to ensure payment is received by the time and date as outlined on the permission form

PAYMENT VIA QPARENTS APP

Access QParents App and select Payment for a list of outstanding invoices and secure card payment.

Please ensure payments are made at least 2 days prior to the due date to ensure payment is received by the time and date as outlined on the permission form

 PAYMENT IN PERSON

Payment can be made in the school office Monday to Friday strictly between the hours of 8:15 to 11:00am

Credit and Debit cards (EFTPOS) are accepted

Please note, payments CAN NOT be taken over the phone

Payment Reminders

Please ensure you are checking you have received a receipt when payment has been made for an excursion or activity. If you do not receive a receipt, please check with the office to ensure payment was received. Individual reminders are not sent out to parents and it is therefore imperative that you are checking that you have received a receipt for proof of payment. Our school provides, where possible, at least 4 weeks notice for payments and over 10 weeks notice for camps.

Information regarding events requiring payment is provided through:

1. Consent Form distributed via QParents and email

2. Newsletter - emailed to families fortnightly

3. Teacher emails updates through class

​4. Whiteboard in the office foyer

5. School sign on Bounty Boulevard

6. QParents app

7. Text message reminders direct to parents

Payments must be made by 11:00am on the due date – this includes payments made online. Payments will not be accepted after the due date.

We strongly recommend payments to be made in instalments – weekly or fortnightly to ensure payment is made in full by the due date. Please contact prior to the due date should you require an extension due to financial difficulties. These conversations are confidential.