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Payment of fees
Fees must be paid in full within 1
week of the start of term. Or by the
date specified on the invoice. -
Cheques preferred, made payable
to ‘Scallywags’ with the name of your
child on the reverse. -
If payments are late we may charge you
interest. -
If cheques are return unpaid you will
be liable for any charges incurred by
us. -
If payment has not been paid within the
above timescale and you have not
approached us we will contact you by
phone and or by letter to chase the
outstanding payment. -
You will be charged for any session to
which your child is entitled to attend
regardless of if they are present or
not. Therefore you still have to pay if
you are on holiday or if your child is
away ill. -
If you wish to drop any days we need at
least 4 weeks notice in writing (if you
are not able to give 4 weeks notice we
will continue to invoice you for the
day/s dropped for a period of 4 weeks).
If you know that you need to drop a
day/s at some point the next term we
would request that you let us know the
term before so that correct invoices
can be issued and do not need to be
adjusted. -
Failure to adhere to the above may
result in your child losing their place
at the playgroup and if you wish them
to return they may have to be placed
back on the waiting list. -
If you are having any difficulty paying
your invoice please approach the
playgroup leader in confidence.
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