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FEES
The
level of fees will be set by the Management Committee and
reviewed annually in the light of the setting’s financial
position, its future strategic plans and any other broader
economic or social considerations deemed relevant.
Payment
of fees should be made weekly/monthly or termly. The
treasurer/fees administrator must be informed of which payment
method is being used. Individual payment arrangements will be
negotiated between the Management and parents/carers.
Parents/carers wishing to negotiate this or any other alteration
to the standard fees policy should arrange a meeting with the
Management Committee at the earliest possible opportunity.
If fees
are outstanding one week (7 days) after becoming due, a verbal
reminder will be issued to parents/carers. If fees remain
outstanding one week (7 days) after the verbal remainder (14
days from the due date) a written reminder will be issued.
If fees
remain outstanding after the issue of a written reminder (14
days from the due day), sessions will be withdrawn until the
outstanding debt is cleared. Once payment is received then
sessions may be requested following negotiation with the Pre-
School Supervisor.
Any
person having difficulty-paying fees should speak to the Fees
Administrator or the Supervisor.
The
Management Committee reserves the right to take legal action, if
necessary, to recover any outstanding payment. |