Balance Payments. Balances due: Easter – 1st March 2021, summer – 1st July 2021 (Half term camp balances are due two weeks prior to the camp start date). If balance payments are not made by the due date, we may cancel the booking and retain your deposit. Balances will be taken automatically on the due date unless alternative prior arrangements are made. Balances must be cleared before children attend camp. Bookings made after the due dates must be paid in full at the time of booking. Final Easy Payment Plan instalments due: Easter 1st March, summer 1st July (Half terms: 1st February, 3rd May and 1st October).
Balance Payments. Providers will use the Early Education Portal to claim for the children once the new term has begun, making sure that all data added to the portal is accurate. For all claims in the Early Education Portal by the end of the first month providers will receive the balance (value of claims less the estimate payment) by approximately the 15th of the following month (or nearest working day).
Balance Payments. Your outstanding balance is to be paid no later than 1 month prior to your official wedding date. Payments will be made by bank transfer.
Balance Payments. Providers will use the Establishment Portal to claim for the children once the new term has begun, making sure that all data added to the portal is accurate. For all claims in the Establishment Portal by the end of the first month Providers will receive the balance (value of claims less the estimate payment) within 30 days.
Balance Payments. Balances due as follows: Easter – 1st March 2017, summer – 3rd July 2017. If balance payments are not made by the due date we may cancel the booking and retain your deposit. Balances will be taken automatically on the due date unless alternative prior arrangements are made. The final Easy Payment Plan payment is due on 1st March 2017 for Easter bookings and 1st July 2017 for summer bookings. Balances must be cleared before children attend camp. Bookings made after the due dates must be paid in full at the time of booking.
Balance Payments. Buyer must pay the full remaining balance of the invoice before order will be processed for shipment. Full balance payment must be made within five (5) business days of order confirmation or the order will be cancelled and the product allocated to the order will be released back to open inventory and may be unavailable thereafter. Balance payments may be remitted via wire transfer or credit card payment. Buyer authorizes Skyfish to charge the same credit card used for the initial order deposit or charge the credit card on file, if applicable, for the remaining balance payment without additional confirmation from Buyer. Skyfish reserves the right to reject any order. Skyfish will credit or refund any payments made if Skyfish rejects the order.
Balance Payments. Payment of the balance of your holiday must be made at least 6 weeks before your departure date. Our preferred method is by bank transfer and we will provide our account details on your balance invoice. Payments in currencies other than GB pounds or transfers from banks outside the UK may incur charges and it is the responsibility of the client to pay any and all charges associated with payment of the final balance. Payment can also be made by debit or credit card on request. If you make your balance payment using a debit or credit card from an account outside the European Economic Area (EEA), we will apply an additional charge of 3% to cover our transaction fees. If the balance is not paid in time, we reserve the right to deem this as a cancellation.
