Recurring (Direct Debit) Payments

Parents / Guardians have the option to pay fees by direct debit from their bank account or by credit card. A merchant fee of 0.8% will apply to payments made using Visa and MasterCard and a 1.0% merchant fee will apply to payments made using AMEX Cards. Payment will be spread over 10 months commencing in February and ceasing in November in the year of the student's tuition. The payments will cover the fee instalments due in January, April, July and October of the academic year.

Important - to be eligible to take up the option, any outstanding account balance from the current academic year must be paid in full by 23 December. To assist with this requirement, we send all families a statement so that outstanding balances can be identified.

Please refer to the Direct Debit Service Agreement for general conditions. Other amounts such as the device levy, Scotch Parents' membership fee, uniform shop charges, music fees and the like will need to be paid separately at the commencement of each term when charged on the fee statement. Alternatively, you may choose to pay a higher instalment amount to cover the anticipated additional charges. In the event of a default, all outstanding amounts will immediately become due and payable and a dishonour fee will be charged to your fee account.

Please complete the Direct Debit Request prior to Monday, 9 January 2023.

If you have any questions about payment options for your child at Scotch College please refer to the Fee instalment Calculation Schedule provided by the College (see below), or contact our Accounts team on +61 8 9383 6946 or

Customer Direct Debit Request Service Agreement


This document outlines our service commitment to you, in respect of the Direct Debit Request (DDR) arrangements made between Scotch College User ID No 126127 and you. It sets out your rights, our commitment to you and your responsibilities to us together with where you should go for assistance.
Scotch College is committed to protecting your privacy and we are bound by the Australian Privacy Principles in the Privacy Amendment (Enhancing Privacy Protection) Act. Please refer to our Privacy Policy.


In terms of the Direct Debit Request arrangements made between us and initiated by you, we undertake to periodically debit your nominated account for the agreed amount for school fees.


  • The first drawing under this Direct Debit arrangement will occur on the next nominated day as indicated on the DDR.
  • If any drawing falls due on a non-business day, it will be debited to your account on the next business day following the scheduled drawing date.
  • We will give you at least 14 days notice in writing when changes to the initial terms of the arrangement are made. This notice will state the new amount, frequency, next drawing date and any other changes to the initial terms.
  • In the event of a default, all outstanding amounts will immediately become due and payable and a dishonour fee will be charged to your fee account.
  • This Direct Debit Request applies for the Year in which the first debit takes place as specified on submission of this form. A new authority will be required for subsequent years.
  • If you wish to discuss any changes to the initial terms, please contact Accounts Receivable on 9460 6652 or email



If you want to make changes to the drawing arrangements, contact us by phone or email as per above. These changes may include:

  • Deferring the drawing; or
  • Altering the schedule; or
  • Stopping an individual debit; or Suspending the DDR; or
  • Cancelling the DDR completely


Direct all enquiries to us, rather than to your financial institution, and these should be made at least 7 working days prior to the next scheduled drawing date. All communication addressed to us should include your Customer Reference Number.
All personal customer information held by us will be kept confidential except that information provided to our financial institution to initiate the drawing to your nominated account.


  • If you believe that a drawing has been initiated incorrectly, we encourage you to take the matter up directly with us by phone on 9460 6652 or email
  • If you do not receive a satisfactory response from us to your dispute, contact your financial institution who will respond to you with an answer to your claim:
    • Within 7 business days (for claims lodged within 12 months of the disputed drawing) or
    • Within 30 business days (for claims lodged more than 12 months after the disputed drawing)
  • You will receive a refund of the drawing amount if we cannot substantiate the reason for the drawing.

Note: Your financial institution will ask you to contact us to resolve your disputed drawing prior to involving them.


It is your responsibility to ensure that:

  • your nominated account can accept direct debits (your financial institution can confirm this);
  • on the drawing date there is sufficient cleared funds in the nominated account; and
  • you advise us if the nominated account is transferred or closed.

If your drawing is returned or dishonoured by your financial institution, we will re-draw after 7 days. Any transaction fees payable by us in respect of the above will be added to your account.


Direct Debit Option   Jan, Apr, July 2023 Billing  Estimated Oct 2023 Billing Total payable Fortnightly Instalment Monthly Instalment
Number of payments     4.00%   21 10
Tuition only Billing   stepped up one year group      
Pre-Primary FIA $12,270 $5,372 $17,642 $840.00 $1,764.00
Year 1 FIA $15,495 $5,372 $20,867 $994.00 $2,087.00
Year 2 FIA $15,495 $6,027 $21,522 $1,025.00 $2,152.00
Year 3 FIA $17,385 $6,027 $23,412 $1,115.00 $2,341.00
Year 4 FIA $17,385 $6,464 $23,849 $1,136.00 $2,385.00
Year 5 FIA $18,645 $6,968 $25,613 $1,220.00 $2,561.00
Year 6 FIA $20,100 $7,956 $28,056 $1,336.00 $2,806.00
Year 7 FIA $22,950 $7,956 $30,906 $1,472.00 $3,091.00
Year 8 FIA $22,950 $7,956 $30,906 $1,472.00 $3,091.00
Year 9 FIA $22,950 $7,956 $30,906 $1,472.00 $3,091.00
Year 10 FIA $22,950 $7,956 $30,906 $1,472.00 $3,091.00
Year 11 FIA $22,950 $7,956 $30,906 $1,472.00 $3,091.00
Year 12 FIA $22,950 nil $22,950 $1,093.00 $2,295.00
Boarding and Tuition            
Year 7 to 11   $43,320 $14,373 $57,693 $2,747.00 $5,769.00
Year 12   $43,320 nil $43,320 $2,063.00 $4,332.00
Pre-kindergarten and Kindergarten
Tuition only            
Pre-Kindergarten - two days  Local $5,580 $1,860 $7,440 $354.00 $744.00
Pre-Kindergarten - three days  Local $8,370 $2,790 $11,160 $531.00 $1,116.00
Pre-Kindergarten - four days  Local $11,160 $3,720 $14,880 $709.00 $1,488.00
Pre-Kindergarten - five days  Local $13,950 $4,650 $18,600 $886.00 $1,860.00
Kindergarten - one and a half days FIA $2,991 $997 $3,988 $190.00 $399.00
Kindergarten - two days  FIA $3,987 $1,329 $5,316 $253.00 $532.00
Kindergarten - three days  FIA $5,982 $1,994 $7,976 $380.00 $798.00
Kindergarten - four days  FIA $7,974 $2,658 $10,632 $506.00 $1,063.00
Kindergarten - five days FIA $9,969 $3,323 $13,292 $633.00 $1,329.00

Recurring Payments Request

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