Registration fee 750 PLN
This fee is non-refundable and charged only once while enrolling the child, it should be paid by transfer into the preschool bank account or directly in cash on the day of signing of the contract.
1500 PLN monthly- bilingual class
Should be paid in advance by transfer into the nursery bank account or directly in the office until the fifth day of each month.
bank account number: 54 1090 2590 0000 0001 4756 2700 BANK SANTANDER
Payee: KB INVEST GROUP SP. Z O.O.
Daily meal rate – 16 PLN.
Daily meal rate is calculated at the end of each month and added to the next month tuition fee. The absence of a child should be announced via the website or by phone two days before, so the meal rate is not counted. When the parents don’t inform the preschool about the child’s absence, after three days since the absence the meal rate is not calculated.
Include: breakfast, snack, lunch and tea. Paid at the same time as the tuition fee.
The fee for additional classes is fixed with parents and depends on the kind of classes and the number of participants.