Payment & Billing Details
At Consort Music, Arts and Events, we believe in keeping things simple so our teachers can focus entirely on what they do best. Our central office handles all of the payments and admin, and we operate under a transparent, standardised billing system.
Here is everything you need to know about how our payments work.
How to Pay Your Invoice
We operate a strict "Pay Before You Play" policy, meaning lessons will not commence unless payment has been cleared in advance. The simplest way to handle this is through your secure Student Portal.
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Log in to your Student Portal and navigate to the Account & Billing tab.
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Click Make a Payment to pay your invoice securely via Stripe, or set up Auto-Pay to ensure you never miss a deadline.
Alternatively, you can pay via Bank Transfer using the details below or, if your teacher accepts cash, hand the money to your teacher in the studio before your lesson begins.
For bank transfer
Our details are below:
Direct Bank Transfer Account: 31556681
Sort code: 40 30 14
Name: ConsortMusic
Please include full student name as reference.
Full payment terms can be found here.
If you have problems with payments, please contact us as soon as possible.