Your agreed band program and/or music lesson fees are payable to “The Music Partnership Pty Limited”.

Your invoice for band is sent in Week 1 of each school semester (2 terms per semester) and is payable by the end of Week 3. Rehearsal numbers per term vary according to the NSW school terms.

Your invoice for music lessons will be sent in the first two (2) weeks of the beginning of the relevant NSW school term and is payable within 14 days. Lesson numbers per term vary according to the NSW school terms.

Fees are payable by the invoice due date. Failure to pay within the allocated time frame will result in a late fee of $5.00 for the first week overdue and $10.00 for every subsequent week overdue until the full amount is paid.

Refunds / credits are not offered except under exceptional circumstances.

If you are having trouble paying your account, please contact The Music Partnership Pty Limited to discuss a payment plan. We are happy to help if we can. Simply email us at info@musicpartnership.com.au and we’ll be happy to help you out.



You can pay your fees by online bank transfer, credit card, direct debit or cheque. Simply rollover your preferred method below to view payment instructions. For direct debit, your nominated credit card will automatically be charged on the invoice due date. Click the direct debit link to download a Credit Card Authorisation Form.

payyourinvoice-onlinetransfer-iconThe Music
BSB: 062-165
Acc No: 10176746
Ref invoice no.
payyourinvoice-cheque-iconPayable to:
The Music
Partnership Pty Ltd
Post to: PO Box 108
Enmore NSW 2042
payyourinvoice-creditcard-iconVisa & Mastercard
Please call:
Lee Dellit
0414 448 545
payyourinvoice-directdebit-iconSet up using
a credit card
Credit Card Authorisation Form


Fees and payment FAQs

Click here for answers to any questions you may have relating to your fees or paying your invoice.