Make a Payment
At Ozford we have flexible payment plans and a number of different methods of payment. Students have the following options for payment.
Please include your student ID, full name and date of birth as a reference on the back of the cheque/bank draft/money order.
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Pay Online with Westpac Banking Corporation
Security Policy
All credit card data is securely transmitted through 128 bit SSL(Secure Sockely Layer) encryption. SSL is an industry standared technology. Information sent between your browser and the bank is encrypted and secure.
Our Online Banking uses Extended Validation Certificates so you can verify you're connected to a legitimate Westpac website to protect the confidentiality and integrity of your information.
Current Students please quote your student number, which is your account reference number in the Reference Number box.
New Students please enter your full name and contact us once payment has been made to arrange your enrolment details.
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Direct Deposit
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Please visit your local Westpac branch to pay by cash, cheque and EFTPOS. Banking detail can be found on this page, alternatively the same information can be found on your offer letter or invoice. It is important to provide the deposit evidence and student enrolment detail to Accounts Office for identification purpose.
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BPAY
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BPay is only available for current students. Please contact your participating financial institution to make payments from your cheque, savings or credit account. Please quote Ozford’s biller code and your reference number as stated on your invoice. The minimum payment amount is $10.00.
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Pay By Mail
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Original cheques, bank drafts and money orders can be mailed to Accounts Office. Please provide student enrolment detail with the payment. Cheque title can be made out as following:
- For VET – "OZFORD COLLEGE OF BUSINESS"
- For ELICOS – "OZFORD ENGLISH LANGUAGE CENTRE"
- For high school – "OZFORD COLLEGE"
Cheques require 3 working days to clear.
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Telegraphic Transfer
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Please refer to your offer letter or invoice for Ozford bank account detail. The same banking information can also be found on this page. Transfer/remittance evidence and student enrolment detail must be provided to Account Office for identification purpose.
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In Person
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Take your offer letter or invoice to our Cashier located on level 9, 123 Lonsdale Street Melbourne. Cashier accepts cheques, EFTPOS and credit cards (Visa and Master card) except cash payment.
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Pay By Fax
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Please download Credit Card Authorisation Form here The form can then be faxed to Accounts Office +61 3 9662 9370.
Please forward all payment related correspondence and enquiries to:
Accounts Office
Ozford Group
Level 9
123 Lonsdale Street
Melbourne 3000
Tel: +61 3 8663 7188
Fax: +61 3 9663 9223
Email: cashier@ozford.edu.au
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Ozford Account Information
The account you deposit the money into will depend on the course you are enrolled in:
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For High School or English and High School packaged course. Please forward tuition payment to:
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| Account Name |
Ozford College
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| Bank |
Westpac Banking Corporation
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| BSB No. |
033 152
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| Account No. |
202 155
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| Branch Address |
142 Elizabeth Street, Melbourne 3000, Australia
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| SWIFT Code |
WPACAU2S
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For Business Course or English and Business program packaged course. Please forward tuition payment to:
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Account Name
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Ozford College of Business
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Bank
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Westpac Banking Corporation
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BSB No.
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033 152
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Account No.
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224 821
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Branch Address
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142 Elizabeth Street, Melbourne 3000, Australia
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SWIFT Code
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WPACAU2S
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For English Course only. Please forward tuition payment to:
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Account Name
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Ozford English Language Centre
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Bank
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Westpac Banking Corporation
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BSB No.
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033 152
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Account No.
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205 313
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Branch Address
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142 Elizabeth Street, Melbourne 3000, Australia
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SWIFT Code
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WPACAU2S
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Fees to be paid in advance
Students are required to pay their tuition fees and relevant fees* in advance before the service and study program / course is delivered. A full amount of fees as shown on the offer letter is required for enrolment in English course(s). Minimum of a semester payment in advance is generally required from all students who enrol for High School or VET courses.** For cases where VET students are unable to pay the full semester fee they can opt for term payments. Term payments will incur an additional 5% instalment charge of the original tuition fee amount.
It is students’ responsibility to pay school fees on time. Students must contact the school if they have not received a relevant tax invoice/statement from Account Department before the commencement date of a semester or term. Ozford takes no responsibility for invoices/statements being lost in the mail or due to address change without notifying the school. Please note that students’ invoice due dates are generally 4-6 weeks prior to the beginning of a semester or term in accordance with the College academic calendar. Any delay in payment of the original invoice and instalment charge will subsequently incur $50 per week late payment fee. We may cancel your enrolment if payment has not been received within 20 working days after the due date and the student does not appeal.
*Relevant fees are enrolment, services and materials, overseas student health cover, equipment and ingredient, CAAW, accommodation placement and airport reception (optional) fees.
**Conditions apply