The payment process is as follows.

Step 1. - An application is submitted by the applicant or Parent.

Step 2 - Two emails are generated one to the Group Leader or Leader In Charge telling them that a member of their Group has submitted an application

Step 3 - A invoice is generated which is emailed to the applicant. Please make sure your application has a valid email address.

Make your payment by one of the three following methods...

1. Pay by EFT (details of accounts included)

2. Pay by Credit Card (1% surcharge)

3. Pay by cheque. Cheques should be paid to the Group, who will then in turn raise one collective cheque.

Please email This e-mail address is being protected from spambots. You need JavaScript enabled to view it if you have any queries or concerns about payment.