Fees and Payments

When you register your child with The Oxford Nursery we ask for a £100 deposit and a £20 admin fee, this secures a placement. Upon receipt of the deposit and admin fee, your child's name is placed on our scheduling and future staffing needs are arranged. If at any point before your child's start date you choose to cancel the placement, your full deposit is non-refundable.  If you start and conduct your account according to our Terms and Conditions we reserve the right to return your deposit when you child finishes attending nursery.
A price list can be downloaded with the Registration Form.

Payment

Invoices are raised for the 1st of each month and emailed directly to the parent/guardian on or about the 23rd of each month. Fees are paid a month in advance. Included on invoices are charges for late pick-ups or early drop-offs (see Hours of Business).

Invoices are raised for the 1st of each month and emailed directly to the parent/guardian on or about the 23rd of each month. Fees are paid a month in advance.
Included on invoices are charges for late pick-ups or early drop-offs (see Hours of Business).
Payment is expected by the 1st of each month and needs to be remitted via BACS directly to the nurseries account, shown on the invoice or by phoning the office and paying on a debit card or credit card (a charge of 1.8% is levied on all credit card payments). All voucher payments are to be received by the 1st of the month. Payments after this date incur a £25.00 surcharge, unless special arrangements have been made. Any discounts are rescinded on accounts in arrears. If payment is not received 7 days after the due date The Oxford Nursery reserves the right to terminate The Nursery Care Contract and your child may no longer be admitted.

Discounts

Discounted rates may be available to Science Park employees and for siblings - please enquire. Please contact us about our "CompanyCare" scheme to save paying tax on childcare costs.

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