Invoicing & Fees
Types of Fees
Permanent fees are calculated and invoiced for the term based on your bookings that have been accrued. All permanent bookings are charged regardless of attendance.
After school care: $23.42
Before school care: $12.77
Invoices are generated in Week 6 of each term. Families are charged for any causal attendances up until the end of Week 6 and any attendances accrued after that period are rolled into the next terms invoice.
After school care: $24.48
Before school care: $13.84
An administration fee of $10 per day is charged for families who fail to notify the centre of their child's absence before 2:30pm.
The centre is licences to care for children until 6:00pm. If you arrive after this time you will be charged $1.00 for every minute past 6:00pm.
Child Care Subsidy Scheme
Lindfield Activity Centre is eligible to receive Child Care Subsidy benefits for before and after school care as well as vacation care. Please ensure that you have provided us with relevant CRN numbers on enrolment.
In order to receive subsidy payments families will need to:
Accept Enrolment Notices through their mygov account every time their enrolment changes
Log onto their HubHello portal account and accept the electronic Complying Written Agreement
Fees are generated in Week 6 of each term. They capture all permanent bookings from Week 1-10 of the term as well as any casual bookings that have occurred from Week 6 of the previous term to the end of Week 5 of the current term. If you accrue any casual bookings after you have been invoiced then they will be captured and billed in your invoice for the next term.
Invoices are emailed to the primary parent from 'Hubworks'. If you do not receive your invoice in Week 6 then please check you junk or spam folder.