Totals
Invoices will be sent to Parents on the 1st of each month for the actual childcare forecasted in the month ahead based on the agreed schedule. Payment will be due before the last day of the month.
The monthly amount may fluctuate depending on the school holidays and the number of open days in a given month.
Deposit
To complete your enrolment we will require a deposit as detailed below
Bank: Natwest
Business Name: Bee Active Childcare Ltd
Account Number: 14137526
Sort-Code: 54-10-27
Please use your child's name as the payment reference.
Once received we will complete the enrolment by creating your account on the Famly app and organise 3 x settling in sessions. These details will also be included in your confirmation email.