*Please only make the payment once you received the confirmation of enrollment from our office
Invoice with payment/zero balance is the only formal acceptance of enrollments of the relevant courses or trial class listed on the invoice. Please keep it as a legal document.
We only accept payments paid as EFT and PayPal transfer. If EFT/PayPal facilities are not available, we highly encourage parents to use EFT or PayPal facilities of their family/friends. Cash deposit at any bank branch to the only bank account nominated above will also be accepted. If all the options are not suitable, please email [email protected] for a pre-confirmation arrangement
Account name: AEEA GROUP PTY LTDCOMMONWEALTH Bank | BSB: 063 779 | Account: 1036 5818Reference: STUDENT Full Name or Invoice NumberEnrolment processing time: 2 business days