Invoices Issued Student Activities

The following activities have been invoiced, please contact the office if you have not received your invoice.

Year 9 Camp 22/11 to 25/11/2021 - Final payment due Monday 1st November

Thank you to all families that have already made payments.  

Student Resource Scheme (SRS).

Thank you to all families that have arranged payment plans.   Please feel free to contact me if you would like to check your balance or if you need any payment records. 

Individualised payment plans by Direct Debit - are still available for students that are commencing at Ripley Valley in Semester 2.  If you would like to set up a direct debit payment using your bank account or credit card, email bsm@ripleyvalleyssc.eq.edu.au with the $ amount you would like to pay, the date you want the payments to start and how often you would like the payments made eg weekly/fortnightly.  

How to pay                        

BPOINT – Use the link in the box at the bottom left corner of your invoice, this will take you directly to the payment screen to enter your details.  Paying in instalments? No problem, just enter the amount you are paying and then continue.  

Phone payments using Credit/Debit card – You will need your Customer Reference Number (CRN) and Invoice Number from the bottom left corner of your invoice.  Call 1300 631 073

In person at the office– The payment window will be open for EFTPOS, cash or cheque payments Monday to Friday 8am – 9:30am and 2pm – 3pm (other times by appointment).

Centrepay Deduction - Payment by Centrepay deduction can also be arranged through the office.