Enrolment Form

SCHOOL FEES – are payable in advance before the 1st of the month ie. On the 30th or 31st and no later than the 7th of every month. December and January included. Fees must be paid before the child commences school. No exceptions will be permitted. The school reserves the right to refuse children access to the school if fees have not been paid or outstanding. The onus is on the parent/guardian to ensure that fees are paid timorously.

NOTICE – one terms notice (3 months) written notice will be accepted. No notice will be accepted after the first week of October and November and December.

TERMS AND CONDITIONS AND POLICIES
Indemnity: Although every necessary precaution will be taken to prevent accidents, neither Chatterbox, the facilitators, all employees of the school, any agents, guests, nor other persons associated with the school of said facilitators/teachers will be held responsible for any claims to a child arising from an accident which may occur whilst the children are on the premises or at any outing by or on behalf of the school or any said persons. This indemnity shall in addition be deemed operative as against any third person suffering damage consequent upon such injury, damage or death.

FEES: are payable in advance before the 1st of the month i.e. 30t or 31st. December and January included. Fees must be paid before the child commences school. No exceptions will be permitted. The school reserves the right to refuse access to the school if fees, has not been paid or outstanding. The onus is on the parent/guardian to ensure the fees are paid timeously. Should payment be made between the 1# and the The of the month a 10% levy will be added to your school fee. A late payment levy of 25% will be added onto your increased fee if payment is received after the 7th of the month. Services will be terminated if no payment has been received by the 10th of the month.

All fees are subject to a collection commission which includes attorney/client fees and tracing fees (where applicable). This fee shall be for the account of the client and non-refundable. A charge of R100-00 per incidence will be levied on all “refer to drawer” cheques, returned stop orders or other unpaid items. Cash payments are accepted at the nursery school.