We accept :-

All childcare vouchers – including logos
 
   • Bacs Transfer

   • Standing Orders

   • Cheque

   • Cash

Payment of fees

Our preferred method of payment is by standing order.

You will be invoiced at the end of each month for the following months fees which must be paid no later than the 12th of the month. Any fees outstanding by the last Friday of the month will incur a late fee of 10% and will be added to the following months bill. Any debt remaining unpaid when your child leaves the nursery will be forwarded to a debt collection agency if you fail to make the payment.

Please note:

You will be billed for any bank charges the nursery incur due to bounced cheques.