English Payment and Refund Policy

Please only make payments to us once your application has been accepted or you have received a provisional Letter of Offer. In either case, we will send you an invoice with directions for payment.

Full fees need to be paid to secure a place in the course and for your CEO to be issued. You can pay by direct deposit, cheque or credit card (Visa or Mastercard).

Important Things to Note:

• Please make all cheques payable to “Billy Blue College Pty Ltd” in Australian Dollars $AUD.
• If payment is to be made by credit card (VISA or Mastercard), please contact the college’s Accounts Department and arrange to have a credit card payment form and instructions sent to you.
• Bank details for bank transfer:
  Bank Name: St George Bank Limited
  Account Name: Billy Blue English School Trust Account
  Branch Number: 332-027
  Account Number: 5511-14389
  Swift Code: SGBLAU2S
  Bank Address: Level 12, 55 Market Street Sydney NSW 2000
  
• Always fax your payment receipts or completed and signed credit card forms to +61 2 9957 1811 with your full name and student number. Or email info@billyblue.com.au with the subject as “Fees payment” and quote your name and student number. If payment relates to multiple items, please note the breakdown on your payment advice so that it can be applied correctly to your fees.
• If you have payment related questions, please email: info@billyblue.com.au with the subject as “Fees enquiry” and quote your name and student number.
• No surcharge is charged to students paying by credit card. Agents acting on behalf of a student and paying by credit card will be charged a credit card fee of 2% on Visa or Mastercard payments.

Refunds

In certain circumstances students are able to receive refund of fees. The particulars of our Refund Policy are clearly outlined on the application form in the “Terms and Conditions of Enrolment”.