Invoicing & Funding
The Nursery is open from 07.30 to 18.00 Monday to Friday excluding bank holidays and our staff training day (TBD). The nursery will be closed from 16:00 Christmas Eve, until the first working day in January.
Invoices are payable on receipt and due in advance via Bank Transfer, Standing Order, the government Tax Free Childcare scheme or any applicable Childcare Vouchers. Any additional/adhoc sessions will be invoiced the month after they have occurred.
We offer a 10% sibling discount applicable to the lowest costing sibling.
Please note our Nurseries do not offer Term-Time Only Childcare. Any FEEE funding can be spread over:
a) 51 weeks resulting in a weekly funding deduction throughout the year
b) 38 weeks where you will not receive any funding for the school holidays plus an additional week to cover the 5 teacher training days.
The nursery does not provide the facility to swap days in the event that your child is absent from nursery for any reason.
We require 4 weeks notice via email to the manager of your setting for the "permanent" cancellation/reduction of your booked space. Any changes within the 4 week notice period will be charged at the original contracted rate for the weeks within the 4 week period.
