INVOICES AND PAYMENT SCHEDULE FOR 2025

Invoices are sent 3 weeks* prior to the new term commencing.

Your invoice payment will be processed via your saved payment method 2 weeks* prior to term commencing. This gives us the following schedule:

Term 1, 2025
● Tuesday 14 January – Invoices Sent
● Tuesday 21 January – Payment Processed
● Monday 3 February – Term 1 classes commence

Term 2, 2025
● Tuesday 8 April – Invoices Sent
● Tuesday 15 April – Payment Processed
● Monday 28 April – Term 2 classes commence

Term 3, 2025
● Tuesday 1 July – Invoices Sent
● Tuesday 8 July – Payment Processed
● Monday 21 July – Term 3 classes commence

Term 4, 2025
● Tuesday 23 September – Invoices Sent
● Tuesday 30 September – Payment Processed
● Monday 13 October – Term 4 classes commence

If you prefer to pay manually, simply log in to your My Music Staff Student Portal and pay your invoice before the scheduled payment date.

Please note that payments include a 1.89% Online Convenience Fee to cover card processing surcharges.

For any assistance with payments and the Student Portal please contact:

Sonja Marie Perico – Operations Assistant
sonja@allagemusic.com.au
0483 929 010

*Note: Invoices and payment dates for each term are pushed to Tuesdays instead of Mondays, helping us better manage last-minute changes for students.