Trinity Band Payment Schedule

I’m sending this out just in case you misplaced your paperwork from registration day, or if you didn’t receive this paper.

Payment Schedule:

Due Date Amount Details
Monday, June 4, 2018 $100.00 $100 First Payment (**Non-refundable Deposit**) this   does not include the down payment for BOA
Friday, July 20, 2018 $115.00  Second Payment (send to PO Box)
Friday, August 17, 2018 $115.00 Third Payment
Friday, September 21, 2018 $115.00 Fourth Payment
Friday, October 19, 2018 $115.00 Fifth Payment
Total Fees for 2018-2019: $560.00*
How to Pay
1. Place cash or check in an envelope & drop in the safe in the band hall. Checks payable to “Trinity Band.”
2. Credit card payments via square at Booster Meetings. There is a convenience fee of 3% for our credit card option.
3. Mail checks to Trinity High School Band c/o Mr. Casanova, 500 N. Industrial Blvd., Euless, TX 76039
4. Mail checks to Trinity Band Boosters, P.O. Box 1253 Euless, TX 76039
5. Pay online thru Trinity Band’s website at via our secure PayPal link. There is a convenience fee of 3% for our credit card option, which is charged by paypal.
Band Boosters


This email has been sent via Charms Office Assistant on behalf of:

Trinity High School Band
500 N Industrial blvd.
Euless, TX 76039

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