Upon processing this form, the $100 booking fee invoice will be sent to the school finance contact email that you have provided. If the booking is cancelled less than one month before the booking date, the booking fee is not refundable.
The final invoice for the full amount (less the booking fee) will be sent to the same email, approximately one week before the booking date. This invoice will be calculated using the number for students we have recorded as attending no later than one week before the booking date. After this point, a reduction in student numbers will not reduce the final invoice amount.
All invoices can be paid via credit card or EFT. Payment details can be found in the email containing the invoice from the Perkins finance team. We cannot accept credit card payments over the phone.
If you have any questions please contact the Perkins Community Education Team at education@perkins.org.au.