We highly recommend setting up a standing order or online transfers by the due date on the invoice (1st day of each month). However the following methods are also acceptable.

Personal cheques covered by an appropriate Banker’s Card number written on the back, submitted to the Nursery a week in advance of the due date on the invoice.

Cash paid to the Nursery in advance or by the due date on the invoice, the onus is on the parent/carer to ensure that you receive a receipt for all cash payments.

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 Failure to pay all Nursery fee arrears within 2 weeks will result in your child’s place being withdrawn or termination of the contract unless reasonable arrangements are made and accepted by both parties.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.