To help keep things simple and transparent, our childcare invoices are issued in arrears. This means you’ll receive your invoice after the childcare has been provided.

We calculate invoices up to the last Friday of each month. As a result, most invoices will cover a four‑week period, but depending on how the dates fall, some months will include a five‑week period instead.

This approach ensures your invoice always reflects the exact childcare you’ve used. If you ever have any questions about your invoice or how the billing periods work, please speak to the Childcare Manager for your child's out of school club or email us. 

For further information on how to pay your invoice including by Direct Debit, Online, Telephone, Paypoint and Post Office etc. visit Fife Council's Website.