The following information is REQUIRED to process payment.
Please submit your invoice AS SOON AS POSSIBLE for processing.
W-9 TAX form & INDEPENDENT CONTRACTOR STATEMENT
If this is your first event for CVM, you must submit these documents with your invoice. THESE FORMS ARE REQUIRED FOR YOU TO GET PAID. New forms are only required if there is a change in information. Both forms MUST BE COMPLETED ENTIRELY and can be emailed of faxed to CVM Productions when completed.
A seperate invoice is required for each event worked. Once a W-9 and ICS are on file, an invoice is all that is required.
RATES & EXPENSES
Rates and expenses need to be negotiated prior to the event. Only expenses that are approved for ahead of time will be reimbursed. Please attach all applicable receipts with the event invoice. RECEIPTS ARE REQUIRED FOR REMIMBURSEMENT.
Applicable only if approved on site.
For any questions, please contact firstname.lastname@example.org