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BPAY is the online payment system in Australia which enables you to pay a bill using your Australian bank account.
ECC BPAY Biller Code is: 346021
BPAY reference number: check your offer letter or Provisional Invoice
Credit card payments can only be accepted in person, at one of our counters. Please come to our Welcome Centre at the Joondalup campus (10 Injune Way, Joondalup) or our Mount Lawley campus (Building 10, 2 Bradford Street Mount Lawley).
Payments can be made via our Student Portal.
Program fees include:
Program fees do not include:
Unless otherwise stated, prices quoted above are exclusive of GST (goods & services tax).
NOTE: ECC conducts 3 trimesters per calendar year: February; June and October. Most courses can be completed in 2 trimesters when taking 4 units per semester.
1. Fees
1.1. A full time study load is equivalent to four units.
1.2. Tuition fees, charges and accounts are payable in advance of each trimester/semester.
1.3. Students are not permitted to commence a trimester/semester until all outstanding fees, charges and accounts issued by ECC or ECU are paid.
1.4. The total tuition fees stated in an Offer Letter are indicative only and are based on a full time study load for one trimester/semester. The final tuition fees incurred may vary depending on unit selections, study load and promptness of payment.
Students will receive a credit to their account where the incurred tuition fees are less than the amount paid in advance.
1.5. ECC has the right to increase tuition fees and charges from time-to time without notice.
1.6. Students enrolling in a second or subsequent trimester/semester at ECC will be notified of the date by which payment and enrolment must be completed. Failure to enrol by the notified date may incur a penalty fee as detailed in the Results & Re-enrolment flyer.
1.7. Certain courses require the purchase of specialised equipment and/or clothing.
1.8. Should it be necessary for a student to repeat a unit, the full amount will be charged.
2. Payment deadlines
2.1 Unless determined otherwise, the due dates for payment of all fees payable are:
New International students: date shown on the Letter of Offer;
New Domestic students: date shown on the Letter of Offer;
Continuing International students: Close of Business (COB) on Friday prior to commencement of study period as shown on provisional invoice;
Continuing Domestic students: Close of Business (COB) on Friday prior to commencement of study period as shown on provisional invoice.
Tuition protection' refers to the protections and assistance available to support FEE-HELP or HECS-HELP (HELP) students, VET Student Loans (VSL) students and international students, in the event that their education provider defaults (ceases delivering a course or closes entirely).
Statement of Tuition Assurance is available here.