Invoices and Payments

Invoices will be sent at the beginning of each month via e-mail, for the upcoming month.

Payments can be made with cash, cheque or EMT. Please make cheques payable to Christine McLean and any EMT to christinelmclean@gmail.com. Post-dated cheques are accepted. 

Any credits or extra charges obtained within each month will be applied to the following month’s invoice.

If payment is overdue by 2 months, lessons will be halted until payment is received.

Lesson Cancellations

24 hours' notice for a lesson cancellation is required in order to qualify for a credit or make-up lesson. In instances where an individual student is taking multiple lessons (e.g. clarinet and piano, and/or theory) on the same day and there is failure to give 24 hours' notice, only one lesson will be charged. Credits will be given in cases of inclement weather that interfere with lessons, e.g. school bus cancellations, road closures etc.