Independent Contractor Crew

Payment Instructions

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.

INVOICES

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.

OVERTIME

Applicable only if approved on site.

For any questions, please contact crew@cvmproductions.com

 

Paperwork

Email to: crew@cvmproductions.com
or Fax to: 574-256-0068

Independent Contractor Invoice
Independent Contractor Statement