Upon enrolling to Shafston International Pty Ltd, a quote/invoice is sent out to the contact details provided that contains a record of the amount owed.
HOW DO I GET A RECORD OF MY PAYMENT?
If you require a receipt for a payment that you have made to Shafston International Pty Ltd, email email@example.com to request a copy of the receipt. Please provide your Student ID number when making a request to ensure it is processed in a timely manner.
HOW DO I PAY?
Bank Name: Westpac Bank
Account Name: Shafston International Pty Ltd
Account Number: 327157
Branch Number: 034-065
Bank Address: BRISBANE QLD
Swift Number: WPACAU2S
**Use WPACAU2SXXX if 11 characters are required
Quote Reference: Student Number
Mailing Address: Shafston International Pty Ltd, 46 Thorn Street, Kangaroo Point QLD 4169
Reference: Student Number
Cheques should be made payable to: Shafston International Pty Ltd Trust Account
Please note that enrolments will only be confirmed once we have received clear funds. This process can take up to 5 business days for local cheques.
WHEN DO I PAY
PAYMENT DUE DATE
Payment is due before issuing Confirmation of Enrolment for student visa applicants and before commencement date for non-student visa applicants.
REQUESTING A NEW QUOTE/INVOICE
If you have not received a quote/invoice or have lost your current copy and require a new one, email firstname.lastname@example.org to request a new copy of your quote/invoice. Please provide your Student ID number when making a request to ensure it is processed in a timely manner.
PENALTIES FOR NON-PAYMENT
A late payment fee of $25 per week will be charged for payment NOT received by due date. For more information, please email email@example.com.
46 Thorn St, Kangaroo Point
Brisbane QLD 4169 Australia