Early Start Nutrition Online Training Terms and Conditions of Payment 

Early Start Nutrition online training modules can be accessed by creating either an individual or group training account. 

Training modules are free for staff working in the early years in the London Borough of Newham. For staff working in the rest of the UK please refer to individual courses to price details. 

Newham Early Years Settings/Newham Staff 

• Please add your Coupon Code at checkout and your course(s) will be added directly to your training account. Please contact the Early Start Nutrition team for your coupon code  

Email: earlystartnutrition@newham.gov.uk  

All other settings and organisations 

• Training modules will be added to your training account within 24 hours (Mon-Fri) and 48 hours (Sat-Sun) 

• You will receive an invoice within 48 hours 

• You will receive your training certificate on completion of your Pre and Post Assessment, Evaluation, Knowledge Development Plan and Payment of Invoice. 

Payment Methods 

Please allow 7 days for your payment to reach your invoice(s) 

IF YOU HAVE DIFFICULTY MAKING THIS PAYMENT, PLEASE CALL 01708 434543 

 Automated telephone payment 

You can pay using a debit card by telephoning our dedicated payments line on 020 8430 2000 Select option 1 then star then option 4 to make a payment (Central Invoicing) 

You will be asked to enter your 12 digit central invoicing reference number beginning with 61 or 62…….. This can be found on the front of your invoice 

 On-line banking 

Please ensure your invoice number is quoted and remittance advice emailed to cash.control@newham.gov.uk 

Lloyds Bank PLC 

Sort code 30-00-02 Account number 00879113. 

 Internet 

Online payments can be made at www.newham.gov.uk/payit

Select "Pay it" 

Select Central income & Commercial Rent Payments 

 At the Bank 

Payment can be made at the bank. Please quote your invoice number. To pay using this method you will need the Bank Giro Credit slip at the bottom of your invoice. 

 Direct Debit  

This is the preferred method for recurring invoices. Please call 01708 434543 to arrange for this to be set up. 

 The use of these methods is conditional on the payer accepting that the liability is not discharged until the credit reaches the account of the London Borough of Newham which will normally be a few days afterwards 

 LATE PAYMENTS 

"The council reserve the right to claim statutory interest at 8% above the Bank of England reference rate in force on the date the debt becomes overdue and at any subsequent rate where the reference rate changes and the debt remains unpaid in accordance with the Late Payment of Commercial Debts (Interest) Act 1998 as amended and supplemented by the Late Payment of Commercial Debts Regulations 2002 and 

SI395/2013" 

 Newham Council is the Data Controller and personal data that you provide will be used by us for Accounts Receivables to comply with our legal obligation and/or to draw up or fulfil a contract. If we need consent to process personal data, we will inform you. To find out more about how we use, store and protect your data visit www.newham.gov.uk/dataprotection or email the information.governance@newham.gov.uk