Accounts Payable: 

When booking online, all accounts are payable in advance of childcare, or at the setting at the collection for ad-hoc bookings.

For those parents paying by Childcare Vouchers or other financial services, accounts are payable within 14 days of the invoice.

However, the company must also receive valid debit card details which will be charged £1 as a deposit, at the time of bookings to facilitate this form of payment, on the account. Should for any reason the Voucher payment not reach us within the 14-day invoice period, the company reserves the right to charge the second form of payment manually via BACS. You will receive 5 working days’ notice of the payment being processed and a copy of your most recent invoice.

Accounts In Arrears: 

All accounts remaining unpaid, past 14 days, will be suspended without further notice and we are under no obligation to provide childcare services past this date. Your account will then be passed to our enforcement agents for collection which may affect your future credit services.