Invoices for July

Your July 2013 invoice is now available to view via our parent portal, links to follow

https://www.teepeedaynursery.co.uk/mychild/portal/

 

Please remember that all fees are due to be paid in full by the 1st July 2013 and will be considered late if payment is received after that date and will incur late payment fees as per your contract. Please check your invoice carefully to check that you are happy with it.

If you have signed up to our Direct Debit scheme and are combining this payment method with childcare vouchers please check on the portal that your vouchers are cleared funds in our bank account by the 15th June so that the balance can be taken automatically via direct debit otherwise the full fee amount will be taken unless previously agreed.

Unfortunately we have no control over the childcare voucher companies and the timing of their payments




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