Nursery Fees. 3.1 In consideration for the Place rendered to the Child, the Parents shall pay Rainbow monthly fees in the amount set forth in Rainbow’s fees and operation web page xxxxx://xxxxxxx-xxxxxxx.xxxx/full-day-care/prices-and-hours/ (the “Web Page”) which is published within Rainbow’s website (the “Fees”).
Nursery Fees. The Nursery fee rates (Fees) are dependent on your child’s booking patterns and age. We will list our fees on the nursery Fee Sheet. The nursery will not refund any fees for nursery closures on public holidays or other nursery designated closure days. Fees take these closure days into account. Fees are subject to review by Gymfinity Kids and we may amend them by providing you with one month’s advance notice. If the fees are due to change because of your child’s age, the new fee rate will apply from the first of the month following that change. You agree to pay the fees monthly, in advance on the first of each month (Due Date). You may pay your child’s fees by credit, debit card, or bacs. We may also accept childcare vouchers for all or part payment of the fees. If the nursery accepts the childcare voucher (Voucher), the Voucher payment must clear into our account by the due date. Otherwise, we will automatically apply it to the next month’s fees and we will consider the current month’s fees outstanding. In addition to the fees, the nursery reserves the right to charge the following ancillary nursery fees: late pick-up fee, late payment fees. The nursery also reserves the right to terminate or suspend your child’s place, with immediate effect, if you do not pay the fees by the due date or you have any outstanding nursery fees. The nursery shall be entitled to charge interest on any late nursery fees. We may also charge for all other associated costs related to non-payment or recovery of any nursery fees. We will not refund any fees if your child is absent due to illness, holiday, or as required under the nursery’s policies and procedures. In addition, the nursery will not refund any fees, be in breach of this Parent Agreement, or otherwise be liable to you by reason of any delay in performance or non- performance of its obligations to you due to any event outside its reasonable control. Such events include, without limitation: fire, war, acts of terrorism, strikes or other industrial action, infectious diseases, epidemics, inclement weather (such as snow or flooding), unforeseeable repairs or any failure of public or utility services (such as highway and public transport delays or failures). In the event the nursery applies any discretionary discount to nursery fees, this discount will be solely as a gesture of goodwill and will not constitute any variation of this Parent Agreement.
Nursery Fees. Fee Rates are as published in the Nursery Prospectus and website. Parents will receive one full calendar month written notice of any amendments in Fee Rates or Fee Structure. Fees must be paid on the 5th day of each month. We have several ways Parents can pay their Nursery Fees: Direct Bank Transfer: Regular Payment Plan (by Standing Order). Any of these payment methods can be used in conjunction with any of the Childcare Voucher Schemes available through your employer. Please agree payment method prior to your child starting. Late Payments Parents are responsible for insuring that their Invoice is paid on time including Voucher payments. Failure to pay your invoice before the 5th of the month in which it is due will result in a Late Payment Charges being levied. Any late payments will attract a £10 penalty for the first week followed by a further £5 for every day thereafter it remains unpaid.
Nursery Fees. The Nursery fee rates (Fees) are dependent on your child’s booking patterns. Fees are listed on the TA Fee Schedule on our website. There is a minimum session requirement of 1.5 days. This can comprise three half days, or one full day and a half day. Fees are payable during periods of absence from the nursery including sickness, holidays or as required under the Nursery’s policies and procedures. Fees will also still be chargeable due to Nursery closures on bank holidays or if we close due to exceptional conditions out of our control such as ‘acts of God’, fire, war, acts of terrorism, strikes or other industrial action, infectious diseases, epidemics, inclement weather (such as snow or flooding), unforeseeable repairs or any failure of public or utility services, (such as loss of power, heating, water, highway and public transport delays or failures). Fees are subject to review by TA and we may amend them by providing you with at least one month’s advance notice. You agree to pay the Fees monthly in advance on the first of each month and they should be received into the Nursery bank account by the 15th of each month at the latest (Due Date). Fees are also payable should you delay taking up a confirmed place once accepted. Monthly Fees must be paid by standing order, childcare voucher or via tax free childcare. The Nursery also reserves the right to terminate or suspend your child’s place with immediate effect if you do not pay the Fees by the Due Date or you have any outstanding Nursery fees. The Nursery shall be entitled to charge interest (8% above the Bank of England base rate) on any late Nursery fees. We may also charge a late payment fee of £20 per occasion. Your child may be excluded from nursery if fees remain outstanding 10 days beyond the Due Date. In addition, the Nursery reserves the right to charge a late pick-up fee of £20 per occasion.
Nursery Fees. The College participates in the Free Early Education Scheme. Therefore the fees shown are before any allowance for that free provision. **Flexi Boarding Fee is payable in addition to the day fee. Flexi boarding is the fee for occasional overnight stays and is subject to availability. Flexi boarding is for a maximum of 3 nights per week.
Nursery Fees. For children aged 3 months to 2 years Half day: £30.00 = 8am to 1pm/1pm to 6pm Full day: £54.50 = 8am to 6pm Schooldays: £42.00 = 9.00am to 3.30pm Full week: £248.80 = Mon to Fri 8am to 6pm For children aged 2 years to 3 years Half day: £29.00 = 8am to 1pm/1pm to 6pm Full day: £49.50 = 8am to 6pm School day: £40.00 = 9.00am to 3.30pm Full week: £226.65 = Mon to Fri 8am to 6pm For children aged 3 years to 5 years Half day: £28.50 = 8am to 1pm/1pm to 6pm Full day: £46.50 = 8am to 6pm
Nursery Fees. For children aged 9 months to 2 years Half day: £32.50 = 8am to 1pm/1pm to 6pm Full day: £59.00 = 8am to 6pm School day: £45.00 = 9.00am to 3.30pm Full week: £275.00 = Mon to Fri 8am to 6pm For children aged 2 years to 3 years Half day: £31.50 = 8am to 1pm/1pm to 6pm Full day: £54.00 = 8am to 6pm School day: £42.75 = 9.00am to 3.30pm Full week: £250.00 = Mon to Fri 8am to 6pm For children aged 3 years to 8 years Half day: £31.00 = 8am to 1pm/1pm to 6pm Full day: £51.50 = 8am to 6pm Schooldays: £40.75 = 9.00am to 3.30pm Full week: £235.00 = 8am to 6pm Mon to Fri There will be a 10% discount for any second child attending the nursery setting at the same time. (This only applies to non-funded hours) Additional cost for 7.45 starts £2.35, 7.45am to 8am Additional Hour Cost
Nursery Fees. The Nursery may review its fees and amend them on providing you with one month's advance written notice. Please see the Fee Structure Page as to dates when payments are required, interest payable on late payments, additional fees payable for late collections and failed payments, and other ancillary payments. For avoidance of doubt no refund will be given for days when the Nursery is closed for bank or other public holidays and other designated days, nor for days when the child is absent due to illness, holiday, or as required under the Nursery's policies and procedures. In addition, no refund will be given if the child is excluded for non-payment of fees. Therefore, your billing is worked out over 52 weeks a year Payment of Fees (in accordance with the document on Fee Structure) Monthly Invoices will be emailed to you around the 20th of each month, showing the exact number of sessions you have arranged for your child to attend each month therefore the amount of your monthly invoice may change from month to month. Payment by cash is not accepted. Fees must be paid by BACS. All BACS and Voucher payments must be made so that it clears in our bank account by the 1st of the month. Fees are paid in advance not in arrears. If payment is not cleared by the 1st you will be contacted and if your payment is not cleared by the 7th of the month you will be charged a
