IMPORTANT YEARBOOK INFORMATION – Orders, Payments, Returns

The 2018 Yearbook Orders have closed. Thank you to everyone who ordered.

The orders ran for over three months and we have a set number to print and a set quantity of paper to purchase in order to meet the number of books ordered.

There are no extra copies being printed as this creates waste and storage issues.

All invoices have been issued.

All payments must be settled by June 15^th and Yearbooks collected between June 28 (delivery date) and October 1. After June 15^th, unpaid invoices will be void and copies re-allocated to a waitlist. After October 1, uncollected yearbooks will be re-allocated to a waitlist and the invoices refunded to original purchaser.