Billing and Payment

Invoices will be automatically sent out on the 1st of each month and due by the 10th. A late fee of $15 will be added on the 15th, and will reoccur each month thereafter for each unpaid invoice.

The monthly invoiced amount will remain the same during each session (academic year or summer). Late fees and extra fees (music, accessories, extra sessions) will increase the invoices until paid.

Payments can be made through Zelle to my email (daphnakalo@me.com).

My goal is to keep students active in their musical growth. Please talk to me in the event of a financial hardship.