Payment Due Dates

Students should have received their invoices, at the latest, 4 weeks before the published due dates.
Otherwise, please contact the Accounts Office at Level 9 Lonsdale St. Campus immediately

Please be informed that the Cashier Counter will be opened earlier at 8.30am and extended close time to until 28th February.

We will inform you if there is any further changes after this date.

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.

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