Baby Room

PAYMENT OF DEPOSITS

Once you have been offered a place and you have decided to accept it you will need to pay us a
deposit.

Deposits are payable as follows:

1 day £250

2 days £500

3 days £750

4 days £1,000

5 days £1,250

The deposit is held by us and is refunded on the following basis:

Period of written notice given Percentage of the deposit refunded
8 weeks 100%
6 weeks 75%
4 weeks 50%

* If for any reason you delay your start date by more than 4 (four) weeks a £50.00 administration fee will be payable. If you cancel your child’s enrolment a £50.00 fee per day enrolled will be charged (equating to 20% of your total deposit).

For notice given once your child starts at nursery, any deposit returnable will be credited to your child’s account against the final invoice. Any balance owed to you at the end of your child’s time with us can be returned by cheque at the end of your child’s leave month.

Deposits can be paid by the following methods:

1. Electronic bank transfer to our as follows:

Account number 10112419
Sort code 16-10-29
Bank Royal Bank of Scotland

2. By cheque - you can drop this off at any of the nurseries or post to the administration office. Cheques should be made payable to Baby Room Nurseries Ltd.

The amount of the deposit paid is registered on our computer system and we charge an additional amount
or return a credit to your account if the number of days that your child attends increases or decreases during their time with us.

If you have any queries about deposits or the amount held on your child's account at any time please contact finance@babyroom.co.uk.

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