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OZFORD AUSTRALIA
Education for the Future

Apply Now - December 2008 Intake

Ozford is now accepting students who would like to enrol for our Hospitality (Commercial Cookery), Hospitality (Patisserie) and Hairdressing December 1, 2008 intake.   more...
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Jennelyn Quilang
I came here in Australia about a year ago and this place is beautiful. It is a multicultural country wherein you can meet and learn about different people, food and culture. more...

Admissions : How to Pay

Ozford House - 123 Lonsdale St, Melbourne VIC 3000

At Ozford we have flexible payment plans and a number of different methods to pay. Students have the following options for payment.

1. PAYING BY CHEQUE, BANK DRAFT OR MONEY ORDER

1.1 Issue the cheque, bank draft or money order to the relevant school:

  • HIGH SCHOOL ‘Ozford College’
  • VET ‘Ozford College of Business’
  • ELICOS ‘Ozford English Language Centre’

1.2 Send original cheque or money order to:

Accounts
Ozford Group
Level 9, 123 Lonsdale Street
Melbourne VIC 3000 Australia

*Photocopies of cheque, bank draft and money order are not to be accepted as evidence of payment.

2. PAYING BY CREDIT CARD (MASTERCARD OR VISA)

2.1 Please download Credit Card Payment Form from: http://www.ozford.edu.au/file/3031
2.2 Fill it in and send to Ozford or fax to: +61 3 9650 7125

3. PAYING BY TELEGRAPHIC TRANSFER

3.1 Transfer the fees as shown on the offer letter(s) to the relevant school with account details below:
* Please ask the bank to include your “Student Name and ID Number” as a reference; otherwise we will not know that you have paid
3.2 Send evidence of payment(s) to Ozford or fax to: +61 3 9650 7125

4. PAYING BY DIRECT DEPOSIT

4.1 Deposit the fees as shown on the offer letter(s) to the relevant school with account details on this page:
      Please ask the bank to include your “Student Name and ID Number” as a reference; otherwise we will not know that you have paid.
4.2 Send evidence of payment(s) to Ozford. Student must provide the original deposit slip for stamping at Account Department.
      A copy of the deposit slip is not acceptable.

5. PAYING IN PERSON

5.1 Contact Ozford Account Department
      Level 9, 123 Lonsdale Street,
      Melbourne VIC 3000, Australia

 

Ozford Account Information

The account you deposit the money into will depend on the course you are enrolled in:

For High School or English and High School packaged course. Please forward tuition payment to:
Account Name Ozford College
Bank Westpac Banking Corporation
BSB No. 033 152
Account No. 202 155
Branch Address 142 Elizabeth Street, Melbourne 3000, Australia
SWIFT Code WPACAU2S

 

For Business Course or English and Business program packaged course. Please forward tuition payment to :
Account Name Ozford College of Business
Bank Westpac Banking Corporation
BSB No. 033 152
Account No. 224 821
Branch Address 142 Elizabeth Street, Melbourne 3000, Australia
SWIFT Code WPACAU2S

 

For English Course only. Please forward tuition payment to:
Account Name Ozford English Language Centre
Bank Westpac Banking Corporation
BSB No. 033 152
Account No. 205 313
Branch Address 142 Elizabeth Street, Melbourne 3000, Australia
SWIFT Code WPACAU2S


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

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