Payments are preferred via Auto-pay set up in your student portal. Payment is also possible by direct bank transfer before the lesson starts, via Stripe card payments from a link on your invoice, or, for certain teachers, in cash before or after the lesson.
For bank transfer, our details are below along with payment terms:
Direct Bank Transfer Account: 31556681
Sort code: 40 30 14
Name: AngleseyMusic
Please include full student name as reference.
If you have problems with payments, please contact us as soon as possible.
NOTE: A payment due date of your invoiced amount is always mentioned on the invoice email with all details listed on the attached pdf file. Due dates can change if additional charges like exam fee's or access to our theory courses etc. have been created.
Payment Terms:
For payments based on per-lesson basis:
a: Payments must be received BEFORE the lesson can commence according to your listed due date.
b: Any lessons not paid within 24 hours of the lesson will receive a reminder for payment
c: If payment is still not received 48 hours after the lesson has finished, a 25% surcharge of the whole amount owed will be applied, without exception.
For payments based on pre-paid/invoice:
a: Over payments or adjusted amounts due to changed lessons will be rolled forward to the next invoice.
b: Invoices will be sent 5 days before the next invoice period with a due date of the first day of the new invoice period
c: Payment for the full invoice must be received BEFORE any lessons in the new invoice period can commence.
d: Lessons missed due to none-payment will be marked as billable
e: Any invoices not paid in full within the first 5 days of the invoice will receive a reminder for payment
f: If payment in full is still not received 48 hours after the invoice due date, a 25% surcharge of the whole invoiced amount will be applied, without exception.
For all payments:
a: Any student who receives 3 late payment charges in any 3 month period will either be asked to sign up to Auto-pay or have their lessons cancelled.
b:: Failure to pay the charges and any surcharges will result in legal reclamation of the owed amount, at the discretion of the company, we will either:
i: Cancel all future lessons, applying the 1 month chargeable cancellation fee (11.)
ii: Move you to a monthly advanced payment scheme, which requires automated payments via Stripe.