You should receive an invoice every Monday for the week ahead.
Most of our customers opt to receive their invoice via email. Usually, you will be invoiced on a Monday for the week ahead. Payment is due by the following Monday. We recommend you set up an Automatic Payment to ensure your accounts remains up to date.
Payment via internet banking is easy. We bank with Westpac and our account number is 03-1533-0046647-000. The name on our account is Bright Beginnings 2014 Limited.
You can pay via cash at one of our Centre’s. Our staff will issue you with a receipt and deposit the money directly into our account.
The due date is 7 days after the invoice is issued. Weekly invoices are issued in advance for the week ahead.
Our system is set up to issue you reminder notices if your invoice is not paid by the due date. Please don’t ignore these notices.
When you enrol your child at Bright Beginnings, you will be given a Reference Number so we can identify your payment. If your bank allows more than one reference field, then you can also add in your child’s name and Invoice Number.
Although we are a privately owned business, we can still assist you if you are having difficulty in making your payments. To apply for hardship, follow the link at the top of this page (Make Changes >> Apply for Hardship Assistance)
The fee table to the right is current as at March, 2019.
They relate to our physical centres at 17 Liverpool Street, Whanganui and 29 Hatrick Street, Whanganui.
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