Invoices are payable in advance and must be paid by the last working day of the previous month for the following month. You will receive your child’s nursery invoice on or around the 10th of each month. The invoice you receive will be for the following month, and it will then need to be paid in advance by the last day of the month.

For example, on 10th June, you will receive your invoice for July. This is then payable by 30th June, ready for 1st July.