You will be charged at full rate for all of your contracted sessions, whether your child attends or not.

• Deposit – Paid before starting when the contract is returned and made up of the equivalent of 2 weeks fees. This will be held by the nursery and taken off the final invoice when the child leaves the nursery.
• Invoice – This is generated at the beginning of the month for the period 1 month in advance. E.g. given to you on the 1st of March for the period of 1st to 30th April. This is to give you time to check the amount and follow through any queries and ensure there is enough money to cover the direct debit and deal with any child care vouchers.
• Direct Debit – This is taken from your bank account on the nearest working day to the 1st of the month for the month ahead.
• Child Care Vouchers – Please ensure they are with our Student Union finance department by the 10th of the month if you want them to be counted towards your invoice so that the direct debit reflects them. If a direct debit payment fails we will make an administrative charge.
• Failure to pay will result in the removal of your child’s place.