Payments & Accounts
Our fees are payable monthly in advance and are fee calculated calendar monthly. Our accounts department then invoices you directly to your email address on or around the 15th of every month. We offer a sibling discount for the second and subsequent children attending.
We accept Standing Orders, BACs, Debit cards as well as Childcare Vouchers.
Parents/carers are able to contact the accounts dept. on:
01708 551614 or [email protected]
Families may be able to access financial support to help with the cost of childcare fees.
Parents as Partners
Parent Portal allows parents direct and secure access to data such as allergies, dietary and medical requirements, as well as contact numbers saved in Abacus.
They can also view nursery invoices and payments to see how their account stands in real time, and view and print sessions themselves.