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 01273 385577. Direct debits are debited on 15th day of each month or nearest working day thereafter.
Debit and Credit Cards Please call 01273 297113 or 01273 385577 to pay by telephone. Debit cards incur a 50p bank charge and credit cards a 1.8% bank charge. You can also pay in person at our Head Office, 9 Aymer Road, Hove. BN3 4GB between the hours of 9.00am and 5.00pm Monday to Friday.
Cash Please pay by cash at the nursery or at our Head Office, 9 Aymer Road, Hove. BN3 4GB between the hours of 9.00am and 5.00pm Monday to Friday.
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).
Send an email to nurseryfees@hopscotch.uk.com 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.
Childcare Vouchers Hopscotch has an account with many of the major 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.
