Instrument Invoices

From September 2014, all pupil instrument hires have been transferred to direct debit payment. Letters were sent to parents via schools and post requesting they fill out a new contract and direct debit payment.

Ealing Council has recently sent invoices to parents that have not set up a direct debit for the replacement value of the instrument. If you have received one of these invoices you have three choices:

1. Return the instrument to Ealing Music Service – map – and the invoice will be cancelled. If have already returned the instrument, please email  ealingmusicservice@ealing.gov.uk explaining when and where you returned the instrument.
2. Return a new contract and direct debit form to Ealing Music Service and the invoice will be cancelled.
3. Pay the invoice.

If you have an further questions, please email ealingmusicservice@ealing.gov.uk

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