Fees are paid monthly in advance. We operate a direct debit scheme and encourage all parents to use this facility to ensure the smooth running of the nursery and to avoid late payment charges that may be incurred by late payment using another method.
Please notify the manager of any change to your banking arrangements as soon as possible.
Child-care vouchers may also be used towards nursery and holiday club fees.
An invoice will either be e-mailed to you (please make sure that we have a current e-mail address) or handed to you for your first month. After that, a new invoice will only be issued if the amount is to be different in any month.
Fees are withdrawn from your bank account on the 28th of each month unless by prior arrangement.
If this method of payment is not convenient for you, please discuss a more suitable arrangement with the Manager. Payment may be made by cheque or standing order but a late penalty will be appied if payment is made after the due date.
Fees are charged on a pro rata basis and any grant funding that we receive for your child will be deducted from your invoice. on a monthly basis.
Discount offers may not be combined.
