Nursery Fees In 'Cash Management' Nursery FeesNursery Customer FAQ Back to 'Transaction Services' If you use Childcare Vouchers to make payments towards your Nursery fees please complete this form to provide a breakdown of what payments will be recieved. Please ensure that you release and redeem your vouchers as appropriate with your voucher provider in order for payment to be made to the University. The University can collect payment of Nursery fees by Direct Debit on or around the 15th of each calendar month. Please complete a Direct Debit application form if you wish to pay by Direct Debit. For further information about Nursery fees please see the Nursery Customer FAQ. Please contact firstname.lastname@example.org or telephone 0121 414 3926 for further information. Payment Options You can pay your invoice with a debit / credit / purchasing card at the Online Shop. If you wish to pay by bank transfer please see our full Payment Options page. Terms & Conditions The University's Terms and Conditions of Sale can be found here. Credit Reports Please see the Credit Report page (requires login) for full details on requesting credit checks and searches.