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.
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 firstname.lastname@example.org 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.
|Bank Name:||Westpac Bank|
|Account Name:||Shafston International Pty Ltd|
|Bank Address:||BRISBANE QLD|
|**Use WPACAU2SXXX if 11 characters are required|
|Quote Reference:||Student Number|
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.
If you have not received a quote/invoice or have lost your current copy and require a new one, email email@example.com 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.