Fee structure for Best Start Nurseries Ltd.

Nursery fees will be invoiced monthly in advance and will be sent to you via email. The invoice will be issued at the beginning of each calendar month, and will show the fees due for the current month, any extras from the previous month and any other monies owing. Fees should be paid on receipt of invoice and your balance must be cleared by the 14th of each month. If you have not received your invoice by the 7th of the month, please contact us to let us know and we will reissue your invoice to you. Fees are payable via the Internet, card or cash. We also accept “work based” salary sacrifice vouchers and are a registered provider for Tax Free Childcare payments.

*Prices are subject to change with 1 months notice.

Alternative sessions and funded sessions are available, please discuss your requirements with the Management Team.