We are offering this service to parents who require a cost effective Guardianship Service for their child.
Students will be expected to make their own day to day arrangements, but we will be there to act on behalf of the parents in an emergency. TRAVEL All main travel arrangements which include flights and transfer arrangements are the responsibility of the parents or student. Any arrangements we make will be charged at 50GBP per arrangement plus the cost of travel. HOST FAMILY A suitable host family will be arranged for weekend exeats only. Transport will be arranged by Guardians UK when necessary. Students are expected to travel home for half term and holidays. Any arrangements we make other than for exeat weekends will be charged at 100GBP per arrangement plus the cost of the host family stay. VISITING When your son/daughter first arrives in the UK we will provide one initial visit. Thereafter there will be one visit per term.
ADDITIONAL VISITS All other requested visits will be charged at 50GBP per visit plus mileage. We will attend Parents Evenings if requested. The charge for this will be 25GBP plus mileage.
FEES Registration fee: 100GBP (one only payment on registration) Term fee: 250GBP (termly - for administration costs) Disbursement: 500 GBP (termly - for any expenditure made on behalf of the student)
A statement of your account will be sent out before the beginning of each term. The statement will include a breakdown of the expenses incurred and you will be asked to make a payment to restore your child’s deposit to 500 GBP for the start of the term. If your son/daughter's Disbursement Account does not have sufficient funds to support the him/her until the end of term a top up will be requested. All prices include VAT where applicable.
All fees are payable in GBP sterling before commencement of each term. Any bank charges due must be paid by yourself. Guardians UK can not accept responsibility for your son/daughter until payment has been received.
A term's notice is required for termination of contract. When the contract is terminated and all outstanding debts have been paid, any money remaining in the Disbursement account will be reimbursed.
