Chamber


Chamber Tour Revised Payment Schedule 2017

Payment Schedule (this must be followed and all money must be paid to the LPHS Financial Office).  Payment can be made in advance, but not later than the due dates below.
September 16 - $  50 and Consent and Authorization Form
November 18 - $300
December 16 - $200
January 20 - $200
February 17 - $300
March 17 - $270 + any additional balance due

Fundraisers for the group will be applied to the accounts of students, and can cover the payments listed above.      

Refund Policy

Once the Authorization Form is turned in, arrangements will be made based on those numbers.  Students/chaperones who drop the tour between November 4, 2016 and November 22, 2016 will be responsible for $200.00 for non-refundable tickets already purchased. Students/chaperones who drop before December 22, 2016 (90 days prior) will be responsible for $450.00 (as above plus festival penalties).  Students/chaperones who drop before January 23, 2017 (60 days prior) will be responsible for $750.00 (as above plus festival and hotel penalties). Students/chaperones who drop before February 23, 2017 (30 days prior) will be responsible for $1150 (as above plus festival and hotel penalties). Absolutely no refund will be given for students or chaperones who drop within 30 days of the tour (after February 23, 2017), regardless of the amount of money paid to that point.  The entire cost of the tour will be charged to the student/chaperone and must be paid in full.

Fundraisers:

Yard Sale (concluded Sept., 2016)
Advertisements in Disney program (concluded Oct., 2016)
Disney Concert (concluded Oct., 2016)
BYU Concessions (concludes Nov., 2016)
Madrigal Feaste tickets (Dec., 2016)
Participation in “Gigs” during Christmas season (concludes Dec., 2016)
Advertisements in Vocal Point program (March, 2017)        

Equal portion of gate from Vocal Point concert (March, 2017)