Camp notes

NB: Full payment must be made in advance. Payments can take 3-5 working days to hit our account.

You will need to send us a screenshot of the payment made when using one of the options below to avoid having your booking cancelled after 48 hours:
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​If you are paying with Tax-Free Childcare, you need to locate us using the following details
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Supreme Camps 2699628
(CR3 5YX)

If you are paying via Childcare Vouchers:

Once you have completed your booking and our system takes you to the payment page, please close the browser. You will then need to contact/log in to your own childcare voucher website to pay with your voucher, then email us confirmation.

Please see below for our numbers:

Edenred voucher number: P21333516

Computershare voucher number: 0026653296

Fair Care voucher number: SUCA1020

Kiddi vouchers: we accept this type of voucher

Sodexo Carer ID: 910935

Fideliti: SUP037C

Care-4: 14035253

Gemelli: SU6030

RG Childcare: We accept this type of voucher

Payment must be made in full within 48 hours of receiving your invoice, or immediately if the first day of your booking is within 24 hours.

Your booking will be cancelled if payment has not been received within 48 hours of your invoice. Children will not be able to attend until any outstanding balance has been paid.

You are obliged to pay for any booking made. Cancellation notice periods are in line with bookings made via other payment methods. Please see our terms and conditions page: https://supremecamps.co.uk/terms-conditions

You will be charged for any sessions you have booked even if your child does not attend unless the correct notice period is given. Please be aware that some voucher payments can take 4-5 days to reach us. Therefore, our advice is that you release funds through your scheme immediately after making your booking. Please use your order number or child’s full name as a reference.

Accounts in arrears may be suspended; thus, you will not be able to make future bookings in this way