Fees
NURSERY FEES are calculated annually, and allowance is made for holidays, including Bank Holidays, Christmas closure and annual staff training day within the annual fee. Nursery fees therefore apply for 52 weeks of the year: Session rate x number of sessions per week x 52 weeks divided by 12 months – monthly fees due. Please refer to fee schedule. No additional refunds can be made for child holidays, absences, illness, hospitalisation, infection outbreak and nursery closures beyond our control, namely extreme weather conditions or emergency repairs.
PAYMENT OF FEES: Fees are payable in advance on the 1st of the month by standing order or BACS transfer.
We also accept childcare vouchers and are registered to accept tax free childcare payments towards fees. Further information about the Government Tax Credit Schemes can be found at https://www.gov.uk/help-with-childcare-costs/tax-credits. We do not accept cash, cheques or payments in arrears. We have a card paying facility if you prefer this option and it is your responsibility to obtain a receipt as proof of payment.
If using childcare vouchers and tax-free childcare payments towards fees, please ensure we receive your payment by 1st monthly to avoid late payment charges, as detailed below. Voucher payments can take 3-5 working days to be received into nursery bank account after transfer. If your child’s fees will be subsidised/paid by college or training company, it is parent’s responsibility to ensure payment is received to cover all fees due for sessions booked.
FOR MORE INFORMATION ON THE FEES, INCLUDING DISCOUNTS, FUNDING AND CHARGES PLEASE CONTACT OUR NURSERY MANAGER FOR FURTHER INFORMATION.
