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.
A remitance advice is required monthly when paying by BACS or when several payments are being made for one family. Please email remittance advice to ‘firstname.lastname@example.org’.
Queries relating to payments made by methods other than Direct Debit will be subject to an admin charge of £5 per enquiry.
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.
Invoices will only be issued to the parents via email. A charge of £5 will be levied against an invoice requested by any other manner.
Fees are withdrawn from your bank account on the 28th of each month unless by prior arrangement.
If our fees policy is not convenient for you, please discuss a more suitable arrangement with the Manager. Payment may also be made by BACS transfer but a late penalty will be applied if payment is made after the due date.
Fees are charged on a pro rata basis (Sept – Aug) and any grant funding that we receive for your child will be deducted from your invoice on a monthly basis.
All holidays are charged at full rate.
Fees are increased every September.
Discount offers may not be combined.