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Payment

We highly recommend payment by online transfer by the due date on the invoice (1st day of each month). Please contact us to discuss alternative payment methods if required. Our bank information is as follows:


Preferred payment method: Online Bank Transfer
Smiths Children
Barclay's Bank Plc
Sort Code: 20 - 17 - 35
Account Number: 53607178

International Payments
IBAN: GB95BARC/201735 53607178
SWIFT: BARCGB22

(for easy currency conversion see the following website: www.xe.com).

Arrears or late payment:

Any cheque and cash payments not paid on time, or Standing Order collections rejected for any reason by your Bank or Building Society, become nursery fee arrears. All Nursery fee arrears attract a surcharge of £50.00. If you fail to make payment in full within 7 days of the due date we will enforce an interest charge of 2% on the entire month’s fees per day for up to a week. Failure to pay all Nursery fee arrears within 2 weeks will result in your child’s place being withdrawn or termination of the contract unless reasonable arrangements are made and accepted by both parties. The nursery reserves the right to increase the said fees at any time upon giving two calendar month’s written notice of the proposed increase to the parent/guardian.