About The Association of Independent Schools of New South Wales
The Association of Independent Schools of New South Wales (AISNSW) is the peak body representing independent schools across New South Wales and the Australian Capital Territory. Based in Sydney, AISNSW provides advocacy, professional learning, consultancy, compliance guidance, and support services to school boards, principals, and staff in areas such as curriculum, governance, finance, student wellbeing, disability support, and regulatory requirements. It operates as a membership-based, not‑for‑profit organisation, and most financial transactions are with member schools, education professionals, or organisations engaging AISNSW for training or consultancy.
A charge from “The Association of Independent Schools of New South Wales”, “AISNSW”, “AIS NSW”, or similar wording may appear on a bank or card statement when a school or staff member pays for professional learning courses, conferences, workshops, consultancy services, or membership-related fees. Charges can be one‑off (for a single event, training course, or resource), recurring (for annual membership or ongoing service agreements), or part of a scheduled program (e.g. multi‑session courses billed upfront). In some cases, you may see a pending or temporary authorisation when a card is used to secure a booking, which later converts to a final charge once the booking is confirmed or the event takes place.
To verify or resolve questions about an AISNSW charge, first check with your school’s business manager, accounts department, or the staff member who holds the card, as payments are often made centrally on behalf of staff. Look for registration emails, tax invoices, or booking confirmations from aisnsw.edu.au corresponding to the date and amount of the charge. If you still can’t identify it, you can contact AISNSW via the contact details on their website (aisnsw.edu.au) or through the “Contact Us” form, providing the transaction date, amount, and the name on the card; their finance or events team can confirm what the payment relates to, resend invoices, help correct billing errors, or advise on refunds and cancellations in line with their event and service policies.