Payment Terms:

Invoices are generated on the 25th of ever month, to be paid by the 1st.

Payments should be made via Bank Transfer using our Bank Details:

Templesprings

Account Number: 23570363

Sort Code: 20-34-69

If you pay using Childcare Vouchers, please make payment at least 3 days before the due date.

Please Note: Invoices need to be paid by the due date, otherwise there will be a late fee of £12.00 applied to your account.

However, if the fees are not paid by the due date, we use a secure system called “Stripe” which will charge the card we have on file for you automatically. Please note that Stripe will charge a convenience fee of 2.84% to process the transaction

If you have any questions, please feel free to contact us on 01375 800 979 to speak to Accounts.