Deposit and Fees
If you wish to book your child into Kinder Park Nursery, a £75 deposit is required. Unless your child is attending nursery on a Nursery Grant Funded place only.
The deposit is refunded when one calendar month’s written notice is given to inform us your child is leaving nursery and the final month’s invoice is paid in full. Deposits are non-refundable if you cancel the nursery place or if you fail to take up the nursery place before your child starts.
Deposit returns are by bank transfer after your child has left the nursery.
Fees are calculated and divided into 12 equal monthly payments., for children who attend all year. Lunches will be added monthly.
The sessions above are our set sessions; early finishing times will not be deducted
All fees are due on the 1st of the month for that month. Any additional sessions will be added to your monthly invoice. Payment due within 7 working days of invoice date. Failure to pay your invoice in full within 7 working days will result in a late payment charge of £30.00 being added to your invoice.
Payment can be made by BACS, Tax-free childcare or childcare vouchers – visit tax free childcare for more information.
Full fees are payable from the agreed start date, as set out in the offer of a nursery place letter (full fees are applicable once your child has settled into nursery without a parent/carer present) If you decide to delay your child’s start date, fees are still payable from the original start date.
We may increase our charges once per year, we will give you written notice of any such increase, one month before the proposed date of increase.
Parents accessing government funding will be asked to complete a ‘Parent Declaration from for free entitlement’ as part of their funding eligibility.