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.
PAYMENT OPTIONS
WHERE DO I FIND OUT HOW MUCH I OWE?
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 business@shafston.edu 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.
TELEGRAPHIC TRANSFER
| 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 |
BY MAIL
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.
PAYMENT DUE DATE
Payment is due before issuing Confirmation of Enrolment for student visa applicants and before commencement date for non-student visa applicants.
A late payment fee of $25 per week will be charged for payment NOT received by due date. For more information, please email info@shafston.edu.
If you have not received a quote/invoice or have lost your current copy and require a new one, email info@shafston.edu 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.