Day Camp Activity Days and Family Days

Following your booking you will receive an invoice for the full amount. Payment is due within 7 days of the invoice being issued. When making payment please state your invoice number. Any cancellation made within 14 days of the booking commencing will be non-refundable.

After School clubs

Invoices will be issued prior to the start of each term. Payment will be due within 7 days of being issued. When making payment please state your invoice number. On booking you are committing to a space for the full term as your child will be allocated a limited place. There will be no refund for non attendance. Any cancellation made in the first two weeks of term will be refunded with a deduction of the sessions attended. Any cancellations made beyond the first two weeks of term will be non-refundable.
Non payment of fees will result in places being withdrawn and reallocated as your child will be occupying a limited place.

Private Events

Following your booking you will receive an invoice for a non refundable deposit. The deposit payment is due within 7 days of the invoice being issued. A second invoice will be issued for the remaining amount and will be paid no later than 28 days prior to the event commencing. Cancellation after 28 days prior to the event will be non refundable.

Reviewed by Rachel Gosling March 2022