Fees > Billing

An invoice will be issued on the last or first day Friday of each month for the following 4-5 week period. Fees are payable in advance, preferably on a monthly basis.

A standing order must be set up for payments directly into the Nursery bank account each month in advance. Parents are asked to provide proof of this upon starting at the nursery.

Late payment of invoices will be passed to the management committee.

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