The information below covers a number of issues including Enrolment Principles, Accounts Information, Overdue Accounts and Debt Collection Policies. A statement of Fees 2021.pdf is available for your perusal. These fees are subject to change.
MARYMOUNT PRIMARY SCHOOL FEE POLICY
4. Recovery of unpaid fees - In fairness to families who pay their school fees regularly and on time, our School will follow up all overdue school fee accounts:-a. A reminder statement will be issued within 5 working days to any family who has not settled their school fee account by the due date where a payment plan or other arrangements are not in place. b. If payment or a suitable response is not received within 5 working days of the reminder statement, an initial late fee of $20.00 will be applied.
c. If after 5 working days from this late fee reminder satisfactory arrangements have not been reached, a third reminder notice will be sent.d. If payment or a suitable response is not received within 5 working days of these reminder statements, a second late fee of $30 may be applied.
e. If after 5 working days from this second late fee reminder satisfactory arrangements have still not been reached, the account may be sent to the School’s Debt Collection agency.
f. In serious cases, where there is clear capacity to pay outstanding fees, legal options may be pursued by the School. Legal costs, and any debt collection costs or other costs incurred will be at the family’s expense.