TERMS & CONDITIONS Revised conditions from 1 October 2021

By placing an order you are indicating that you have read and accept these terms and conditions.

Our policy is to supply material to ALL the children in a class.

We will not honour requests to purchase only one pad/folder or package deal per age-specific guidebook.

We will not honour requests to purchase guidebooks if the accompanying childrens' material is not ordered simultaneously, unless childrens' material was purchased from us in the 2021 academic year.

This school readiness programme is protected by copyright. No part of it may be reproduced by any means: electronic, mechanical, photocopying, recording or otherwise. Copyright infringement may lead to prosecution.

As certificates are issued in recognition of course completion, we will not supply End-of-Year Certificates (found in the NCF ECD Spring Term children's folder) if nothing other than Spring term material has been ordered during an academic year. This is to maintain the integrity of the programme. Certificates will only be included if at least 3 terms have been completed.

Printed material may not be exchanged nor returned for credit or refund.



1. Courier (delivery to your door).

50% of the cost (economy courier fee) will be charged to your account for orders over R1500.00.

100% of the cost (economy courier fee) will be charged to your account for orders under R1500.00.

For express delivery you will need to pay the difference between the economy price and express/over-night price.

2. Collection: 08h00 - 15h00, Monday to Friday.

Payment must reflect in our account prior to collection.


Our Distribution Centre is on the premises of Jetline Printers, 1st Floor, Canterbury Crossing Shopping Centre,

Corner Bram Fischer Drive & Hunter Street, Randburg.


Time frames for dispatch: During quiet times 3 - 5 working days from time payment reflects in our bank account.

During peak times 3 - 7 working days (before Dec holidays and when schools open in Jan).


A full payment must reflect in our bank account before an order will be shipped.

(PACKAGE DEAL orders are the exception- see below)

We no longer accept cash payments or credit card payments at our distribution centre.


Please deposit directly into our bank account: Day By Day Early Childhood Development CC

Standard Bank Vereeniging, Branch Code: 014-637. Account Number: 022 874 534



1st delivery (1st & 2nd term material) Will be dispatched upon receipt of 60% deposit.

After 1st delivery has been made, quantities MAY NOT be reduced regardless of the fluctuation of learner numbers in the course of the year.

If additional material is added (prior to 1st March) after the original order has been dispatched and the value of the additional material is less than R1500.00, the courier cost is to be borne by the purchaser.

NB: Purchases made after 31st of Feb fall outside of Package Deal terms & conditions and do not qualify for the discounted price structure.

2nd delivery (3rd & 4th term material) Will be dispatched upon receipt of balance of payment which is due latest 30th April.

You may opt to pay in full and receive all material in either one or two deliveries.

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