PAYMENT OPTIONS

WHERE DO I FIND OUT HOW MUCH I OWE?

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 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.