Terms & Conditions

For 1-2-1 lessons;

  • Lessons are invoiced monthly/for each half-term.
  • Invoices will be sent out within 7 days prior to the first lesson of the month/invoicing period.
  • Payment is expected prior to the first lesson of the invoicing period.
  • Please use the invoice number as the payment reference.
  • If you are having any payment issues, please speak to me.
  • If you need to cancel a lesson due to being unwell or are unable to attend a lesson please message 24 hours before your lesson time and the lesson can be rescheduled and/or carried over to the next month/invoicing period.
  • If I cancel a lesson that has already been paid for, it will automatically be taken off the next period’s invoice. 
  • If you know you cannot attend a lesson in advance, please let me know before the relevant invoicing period.
  • Once lessons are paid for, they are non-refundable, if you wish to stop lessons please let me know before the next invoicing cycle (2 weeks before the end of the month/invoicing period).
  • For more information regarding Invoicing Periods and Teaching Weeks/Working Availability please click on the following link:

Invoicing Periods

1-2-1 Lessons through schools:

  • For those having lessons within schools;
    • Lessons are invoiced termly.
    • Payment will be expected within 10 working days (2 weeks) after receipt of invoice.
    • If you are having any payment issues, please contact me as I am happy to be flexible (this must be done before the invoice becomes overdue).
    • Please make sure to use your Child’s name and the invoice number as the payment reference.
    • If I am unwell or am unable to attend for teaching day I will make sure to either make this up at the end of a term or take it off the next term’s invoice.
    • If your child is unwell and misses a lesson this can be made up at my discretion (if I have time available to make it up over the term within my teaching days I will be happy do so).
    • If you wish to stop lessons, a full half term’s notice is required.

For Accompaniment and Musical Direction;

  • For rehearsals or performances exceeding 25 miles from Brixworth (NN6) must also cover fuel and travel expenses at a cost of 30p per mile. 
  • For long term projects and productions, invoicing can either be done monthly or per project as a whole. 
  • Payment of invoices will be expected within 7 days of receipt of invoice or prior to the first rehearsal.
  • For performances, payment is expected 24 hours before the performance unless other arrangements have been made.
  • For more information regarding Invoicing Periods and Teaching Weeks/Working Availability please click on the following link:
Invoicing Periods