WE WOULD LIKE TO PAY YOU, AND ALL WE NEED IS THE FOLLOWING INFO.

PLEASE SEND US YOUR DETAILED INVOICE AND W9 TO ACCOUNTING@ELEMENTSFEST.US AND CC THE PERSON WHO HIRED YOU!  

FROM THERE, THEY WILL REVIEW AND APPROVE THE INVOICE AND A CHECK & PAYMENT WILL BE SENT TO THE ADDRESS YOU PROVIDE IN 15 DAYS.

DOWNLOAD SAMPLE INVOICE

(W9 LINK HERE:  https://www.irs.gov/pub/irs-pdf/fw9.pdf)


BE SURE TO INCLUDE THE FOLLOWING:

BILL TO:
ELEMENTS PRODUCTION LLC
373 SOUTH 1ST STREET
BROOKLYN, NY 11211

FROM:
LEGAL NAME/COMPANY
MAILING ADDRESS
SS# OR EIN#

DATE OF EVENT
EVENT NAME
SERVICE/PERFORMANCE
AMOUNT DUE

*PLEASE SPECIFY WHO TO MAKE CHECK TO IF DIFFERENT FROM YOUR LEGAL NAME. 
*PLEASE INCLUDE & SPECIFY PAYMENT METHOD.  WE ARE HAPPY TO REMIT PAYMENT VIA CHECK OR ACH PAYMENT

IF YOU DO NOT RECEIVE IT WITHIN 30 DAYS FROM SUBMISSION, PLEASE CHECK IN WITH THE PERSON WHO HIRED YOU.