Delivering Quality, Innovative Care Services - Support - Counselling - Accommodation - Training Ref X10 BOOKING and PAYMENT AGREEMENT For PSS Admin Use: Form X10 05/07 About Us About The Cost Project Name £ Per:i For:i Project Manager £ Per: For:...Booking and Payment Agreement • October 1st, 2019
Methods of Payment By Debit / Credit Card. Please telephone 0151 702 5572 (Office Hours: 9:00am to 5:00pm Mon to Fri) By Cheque /Postal Order . Please make cheques payable to PSS and send to:- PSS, 18 Seel Street, Liverpool L1 4BE. Don’t forget to include details about what it is you are paying. By Direct Credit to our Bank Account If you have a bill payment facility with your bank you can make a direct payment to us. Your bank will ask you for our bank details which are as follows:- Bank: Barclays Bank. Branch: Liverpool Water Street. Sort Code: 20-51-01. Account No: 10570052. Please also quote your PSS account reference which will be showing on the top of your invoice. By Standing Order or Paypoint Post Office Card Please contact the Finance Office during normal office hours on 0151-702-5572 and ask about these methods of payment. We will send you a Standing Order Form or Post Office card on request Terms and Conditions (standard contract law applies to this agreement) 1.Th
Booking and Payment Agreement Notre Dame Sixth Form CollegeBooking and Payment Agreement • August 18th, 2022
ContractBooking and Payment Agreement • April 29th, 2021
OWLS CLUB BOOKING AND PAYMENT AGREEMENT Invoicing and payments for Owls Club are based on calendar months rather than half terms. A calendar of invoicing dates is available from the school office. Payment can be made using the school’s on-line Gateway payment system, as is the case for school trips and dinner money. Childcare vouchers will also be accepted. Invoicing:Invoices will be sent out monthly and will cover the whole month in advance. Invoices need to be paid by the end of the first term-time week of each month. Places are invoiced at £16.00 per session. Charges will be subject to annual review in April with one terms notice of any increase. Charging will be per session, for the sessions available. For example if your child attends on three afternoons per week, then the invoice will be calculated based on those 3 sessions per week for that month. Parents are not charged for school holidays, INSET days, Bank Holidays, or for the last day of the term when school finishes early an
PRICE AND BOOKING DETAILS :Booking and Payment Agreement • May 9th, 2016
