Hi! So I’ve used the same nursery for 4 years. Recently the manager has become particularly rubbish at handing out invoices/actually doing invoices. I know they have a lot of extras on with Covid risk assessments etc, but does anyone have any advice? I rely on universal credit to pay for a full time place. So the likely hood I’d I’ll get whacked with three months worth of invoices and not be able to pay them (UC pays childcare in arrears) they also only back date so far. I’ve explained this to them, but I just get empty promises of ‘I’ll have it ready by so and so’ the bill is going to be over £3000 if they don’t soon pull their finger out!