Clicking submit on this form will redirect you to our partner, IntegraPay, who will ask you for your payment details to be used for the direct debit.
Once set-up, your direct debit will be processed using the instalment instructions indicated above. Each school term you will receive an invoice which will indicate the due date(s) for each instalment for that invoice.
If you wish to change this arrangement, you must contact the PLC Sydney Finance department on 02-9704-5668.
Customers’ (Applicants’) Authority:
I/We hereby authorise ‘PLC Sydney’ to arrange for funds to be debited from my/our account at the financial institution nominated by me/us in the IntegraPay payment clearing system and further authorise this authority to remain in force in accordance with the terms and conditions the Service Agreement found at https://www.plc.nsw.edu.au/service-agreement