The primary and secondary carers are normally the parents of the child however this is not always the case. The primary carer will always be the first point of contact we use when regarding your child, if they can't be reached then the secondary carer will be contacted. Please provide information for both your primary and secondary carer.
If there are any changes to the information provided below (or if any such issues come to light after you have registered with us) then you must provide us with as much notice as possible so that we can continue to care for your child effectively and safely.
Nursery Voucher Scheme
If you are using vouchers as part payment of nursery fees please note the following requirements;
- The voucher company is to use the child’s full name as reference when payment is made by direct debit into the nursery bank account.
- The voucher payment is to be made monthly in advance on the 1st of every month.
- If you are paying for more than one child, please fill out a separate form for each child.
- Please remember to renew your voucher scheme every 12 months from the date of issue (unfortunately they stop after 12 months with no notification).
- You will need to quote the nursery OFSTED number 451724 when registering for the voucher scheme.
Free Nursery Education Grant
All children over the age of 3 years old are eligible for the nursery grant however they have to be 3 years old by the 31st August to receive the grant for the Autumn term, 3 years old by the 31st December for the Spring term and 3 years old by the 31st March for the Summer term.
The grant is returned to you 3 times a year; Autumn, Spring & Summer terms and the amount is taken off your September, January and April invoices, fees do however need to be topped up monthly during the rest of the year.
Once your child's place is confirmed you will be instructed to pay a deposit of £500. We would like to draw your attention to the terms relating to calculation of Fees in the attached Terms and Conditions. Details of methods of payments are set out in our literature. Fees are due on the 1st of each month in advance. We encourage Parent(s) to pay fees by direct debit or standing order, to ease administration. However, please note the additional provisions relating to other methods of payment (e.g., cheques) set out in the attached Terms and Conditions. You will also be required to pay a deposit in accordance with the Terms and Conditions upon our acceptance of your registration with us.
: Fees for the Days Required shall be payable on presentation of our invoice for Fees calculated on the number of Days outlined above and in accordance with Clause 2.2 of the Terms and Conditions.
NOTE: If you are registering more than one child then click NO for your first application and YES for all subsequent applications