When signing your child up, a £35 deposit is required to hold your child's space. This will be refunded from your last payment when your child leaves the nursery.

All payment for fees is to be paid in advance of care on a monthly basis,
and a childcare invoice will be sent to parents in the last week of the month
for prompt payment on the 1st of each month.
Any late or missed payments will incur a 10% of fee charge per monthly invoice.
As we aim to accommodate all families in any waywe can, any parents wishing
to have a different payment date should discuss this with the management team
before entering into a contract with the nursery.

We offer parents several payment options: Payment can be made via bank transfer/standing order or via childcare vouchers. Unfortunately, we do not accept cheques or card payments. Should you wish to pay 'cash' for childcare, please
inform the management team in advance.
100% of contract hours are chargeable during our 2 closure weeks.

Parents are encouraged to discuss any payment concerns with management at
the earliest opportunity to prevent care from being suspended or terminated.
We will do our utmost to arrange for a reasonable payment plan when necessary
and offer any support needed to families.
We reserve the right to take any legal action required to recover any unpaid fees.