Band Dues & Fees
It is the responsibility of each participant to faithfully fulfill their financial obligations and responsibilities to the band program. The program is almost entirely funded by the participating members. Every attempt is made by band faculty and association leadership to minimize the program cost while providing a quality band program to all.
As a “not for profit” organization, operating reserves are not maintained to cover the failure of members to fulfill their obligations in a timely and responsible manner. Shortfall in collections and failure to fulfill financial obligations result directly in the reduction of current and future services provided to our students, and ultimately result in higher future fees or the termination of important program activities.
We realize that events occur which were not anticipated at the time of incurring band financial obligations which may prevent timely compliance. These should be communicated immediately with the faculty, booster president or treasurer. Every attempt will be made to work out a solution agreeable with all parties.
All payments of band obligations should be mailed to the EHBA (address below) or deposited in the “Band Safe” in the band office. Wherever possible, do not send cash. Please indicate on your check/form which student the payment is for and what charge the payment is for to insure accurate posting to your account.
As a “not for profit” organization, operating reserves are not maintained to cover the failure of members to fulfill their obligations in a timely and responsible manner. Shortfall in collections and failure to fulfill financial obligations result directly in the reduction of current and future services provided to our students, and ultimately result in higher future fees or the termination of important program activities.
We realize that events occur which were not anticipated at the time of incurring band financial obligations which may prevent timely compliance. These should be communicated immediately with the faculty, booster president or treasurer. Every attempt will be made to work out a solution agreeable with all parties.
All payments of band obligations should be mailed to the EHBA (address below) or deposited in the “Band Safe” in the band office. Wherever possible, do not send cash. Please indicate on your check/form which student the payment is for and what charge the payment is for to insure accurate posting to your account.
Send payments and make checks payable to:
East Hall Band Association
3534 East Hall Road, Gainesville, GA 30507
East Hall Band Association
3534 East Hall Road, Gainesville, GA 30507
*There will be a charge of $25 applied to any check returned due to insufficient funds (“NSF”). Any returned check not paid within 30 days of return can subject the maker of the check to legal action. Any member incurring a returned check will be placed on a cash, certified check or money order basis for the remainder of their participation in the band program. SENIOR fees for graduation must be paid by CASH, PAYPAL or SQUARE
Pay your Viking Band dues here!
