A confirmation letter/e-mail will be sent to you approximately four weeks prior to the training event. if you have not received written confirmation two weeks before the course date please contact the training team to check if a place has been allocated as non-attendance will be charged.
A detailed invoice will be sent separately identifying the course details, delegate name and costs per course. You will have 21 days from the date of the invoice to pay.
Invoices may arrive after the start date of the training, however please still attend the training.
There are several payment methods detailed on the reverse of the invoice to include: paying by direct debit, paying online or by phone, paying by home/electronic banking or paying in person.
Please do not send cheques or payments to the Early Years Foundation Stage/Childcare Strategy Team. Follow the instructions on the reverse of the invoice as detailed. Payments are now received by the Debtors Team.