At town and country kiddies, we accept all childcare vouchers from the main operating companies.
We are already registered with Computershare, linking up, Kiddivouchers, co-op, employers for you, sodexo, edenred and care 4. Please contact our accounts department via email if you need our account number at any time on email@example.com.
When paying by voucher please advise the site manager in advance so your account details can be updated.
Parents must ensure that they quote the child's name on all your transaction references (i and surname is sufficient) and please advise the voucher company that they will need to send an email remittance advice for each transaction that is processed for payment.
Please ensure that your voucher payment clear in our account by the 22nd of each month (allowing up to 7 days for your transaction to be processed by the voucher company).
Parents should expect some delay when paying with vouchers as the payment process can sometimes be held up by the voucher company. This may mean that invoices are issued the following month with a brought forward balance on them because the voucher payment the previous month has not been processed by the relevant company at that time. Please note that our accounts department cannot credit your account until the remittance email is received due to the fact that it is not a guaranteed form of payment by the voucher company.
If you have any other queries relating to voucher payments, please speak to the nursery manager who will be happy to help or email firstname.lastname@example.org.