Finance- Nurseries

Q1: Will I receive finance reports?

A: Yes

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Q2: What will be shown in the finance reports?

A: You can find an example finance report within your welcome pack. You will be sent two pages, a payment summary and a booking summary.
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Your payment summary will detail:
​- Number of paid Sessions
- Value paid by Customer
- Value paid by Pebble (any discounts and discrepancies)
- Value of payment Exempt Sessions (to be reconciled by your finance team)
- Pebble Fees and VAT
- Total Payable to Nursery

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Q3: How often do I receive my statement?

A: At the beginning of each month.

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Q4: Who will my statement be sent to?

A: This is at your discretion, to change this please contact support@bookpebble.co.uk

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Q5: When will I receive my payment?

A: At the end of each month.

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Q6: How do I update my stripe details?

A: To update your stripe details, please contact support@bookpebble.co.uk

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Q7: Who processes tax free payments?

A: Your finance team should reconcile these payments.