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Music Arrangement Services

Music Arrangement Services Collection Policy

If your school is late with a payment, please expect the following collection procedure:

At 15 days after the invoice due date, the director will receive an email or letter from the owner of Music Arrangement Services as a friendly reminder. We expect a response - if the director does not respond, it is assumed that this notice is being ignored.

At 30 days after the invoice due date, the owner of Music Arrangement Services will contact the director by telephone. If payment is still not received within a reasonable amount of time, collection letters will be sent to the principal, the superintendent, and a copy will be sent to the director.

If payment is not received within 60 days, the owner of Music Arrangement Services reserves the right to turn the delinquency over to a collection agency, as well as filing legal action with his attorney, and any other actions deemed necessary.