Fee Payment Contract 2022

Fees are required by families to ensure the financial operation of the service. This contract outlines your agreement with the following:

  • To pay fees by the due date on the Term Invoice
  • If fees are not paid within 10 working days of the due date, the Committee of Management will implement the late payment of fees procedures (refer to Fees Policy, Schedule 2) which could result in the cancellation of my child’s place at the centre
  • If financial circumstances change and I/we are unable to pay as agreed, we will immediately notify the Bookkeeper to request alternative payment arrangements.

The Watsonia North Pre-School Fee Policy is available on request.

Payment Options

Term 1, 2, 3 and 4 Invoices will be issued, one month requiring payment. Your confirmation deposit will be taken off Term 1 Invoice.

3yo fees will be $155.00 per term.
4yo fees will be $460.00 per term.

Maintenance Levy of $50 per Year to ensure the upkeep and maintenance is completed to keep our outdoors safe for our children. This $50 Fee will appear on your Term 1 Invoice.

Where to Pay
Please pay your Invoices Via Direct Deposit and please place your child's surname or invoice number in the reference section.

Account Name: Watsonia North Preschool
BSB : 013333
Account Number : 209978405

Any families holding a current Health Care Card, Pension Concession Card, DVA White/Gold card or one of the following types of Visa (Visa 785/786/200-217/A-F) is entitled to government funding for the term(s) the card is valid. If you have a current concession card, you will not need to make a payment to secure your child’s position at the preschool. Please provide a copy of the card to sarah.watsonianorthpreschool@gmail.com.


E: watsonia.north.kin@kindergarten.vic.gov.au


Watsonia North Pre-School
68 Macorna St
Watsonia North VIC 3087

Ph: (03) 9434 1998