Fees are to be paid fortnightly at least two weeks in advance unless a separate written arrangement has been agreed to by The BOOSH Centre.
Fees are to be paid for the days the child is booked into the centre, including times when the child is absent due to unforeseen illness or any other activity, unless the child is excluded on the grounds of a communicable disease or serious accident/injury.
An updated statement of fees will be sent automatically every fortnight via email. Families may request an updated statement anytime there has been a major change to a booking. Families must ensure their email registered at The BOOSH Centre is up to date and notify the centre immediately if they do not receive their statement of fees.
Any families wishing to enrol or re-enrol will be required to be registered for direct debit/credit for payment of Fees before enrolment/re-enrolment can be completed. Families can change their direct debit/credit account at any time by completing a new Direct Debit/Credit Request Form and supplying this to The BOOSH Centre or updating their details in their online enrolment form. Families can cancel their direct debit/credit once enrolment at The BOOSH Centre has been ended and their child’s account is closed.
The BOOSH Centre does not accept cash or cheques for payment of Fees.
The Waitlist Fee, Bond payment and first year Membership Fee are to paid directly by bank transfer:
- The BOOSH Centre
(Please write your child’s full name in the description.)
Please download the Direct Debit/Credit Authorisation form from here.
Answers to the most frequently asked questions are also available here.