Invoices are raised calendar monthly and will be emailed or posted to you at the end of the preceding month. You can pay your fees by direct debit, debit or credit card payment, bank transfer, childcare vouchers or cash. All payments must be received by the 15th day of the month.
Direct Debit
You should complete a mandate form available from the nursery or by calling 01273 385577. Direct debits are debited on 15th day of each month or nearest working day thereafter.
Debit Cards, Credit Cards and Cash
Please call 01273 297113 or 01273 385577 for payments. Debit cards incur a 50p bank charge, credit cards a 1.8% bank charge and American Express Cards a 3.35% bank charge. You can also pay in person, cash or card, at our Head Office (see the map on right) between the hours of 9.00am and 5.00pm, Monday to Friday
Childcare Vouchers – Salary Sacrifice Schemes
Hopscotch has an account with many of the major childcare voucher companies. Call us on 01273 385577 for our account number and any further assistance. Hopscotch has terms and conditions when accepting vouchers as payment and you must complete a Hopscotch Voucher Agreement in advance of the payment.
Bank Transfer
You should do the following:
- Hopscotch Bank Account 81483633 Sort Code 40-14-01
- Use your child’s name and nursery as a reference (failure to do this may result in Hopscotch being unable to identify who to credit the payment to).
- Please contact us to inform us of the payment. This must include the amount of money that was transferred, the date of transfer, your child’s name, nursery they attend, and if payment is for anything other than fees e.g. extra deposit, extra sessions.
- Hopscotch is not responsible for non-received emails.
- Bank transfers received by Hopscotch after the 15th of the month will incur a late payment charge.
- Hopscotch does not accept responsibility for any payments not being credited to the Hopscotch bank account, or for any delay in the credit thereof.