At each booking, the customer fills in their billing information. You will find them at the top of each event.
You invoice either the customer directly or via Event Logic. It appears in the invoicing information where you should send the invoice and there you will find all the details.
The invoice from you must always be sent after the final prices have been approved by the customer.
- When invoicing to the customer, we will send you a commission invoice of 5% after the event.
- When invoicing via Event Logic, you can deduct 5% commission directly so you do not have to handle a commission invoice. If you do not deduct a 5% commission, we will send a separate commission invoice.
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