Payment must be requested via payment types or platforms listed below.
Always be sure to note Event ID for engagement reference.
Invoice: - Send to invoice@avnetwork.net
Check
Credit Card
Payment platforms:
Zelle - cs@avnetwork.net
CashApp - AVNetwork
Venmo - AVNetwork
Please note we are happy to pay through payment platforms, however they have limits which we occasionally hit. Venmo gives us a lot of problems with limits.
Not preferred payment types (but can use if needed):
Paypal -
Direct Deposit
To provide W9's or request direct deposit: www.avnetwork.net/w9
Payment Terms:
Payments terms are default at 30 days after the engagement. However you are welcome to request payment immediately after successful completion of the engagement using one of the payment options. The client is provided up to 12 hours to submit feedback regarding the engagement. Payment requests are generally paid within 12 - 48 hours after payment platform requests are received.
Payment Agreement:
*Payments are issued by check or electronic payment same day as the engagement date unless otherwise updated in your contract.
*The agreed flat rate payment covers any and all expenses required to successfully complete this agreed engagement.
*Reduction or removal of payment may accrue if client is not satisfied with services provided by (Agreed Supplier)
*No payment will be provided for a No-Show to this agreed engagement as well as terminated from performing any future engagements for AVNetwork.
*Payment may be reduced or removed due to late arrival, missing equipment and underperformed service required per engagement agreement.
*Payment may be removed due to client complaints regarding being under the influence of drugs, alcohol, strong odors, unacceptable behavior or attire.
Cancellation Agreement:
*If this engagement is cancelled by AVNetwork's clients anytime on The engagement date, full payment will be processed unless cancelled due to a Act Of God explained below.
*Payment WILL NOT be issued if engagement is cancelled due to harmful weather, venue fire, venue virus outbreak, closure of venue, government shutdown or any reason outside of clients control.
*If you the supplier needs to cancel due to illness, family or close friend emergency or any other unavoidable circumstance please contact AVNetwork immediately to be removed from this engagement.
*We understand unavoidable situations happen requiring you to remove yourself from this engagement and no action will be enforced due to reasons listed above.
Always be sure to note Event ID for engagement reference.
Invoice: - Send to invoice@avnetwork.net
Check
Credit Card
Payment platforms:
Zelle - cs@avnetwork.net
CashApp - AVNetwork
Venmo - AVNetwork
Please note we are happy to pay through payment platforms, however they have limits which we occasionally hit. Venmo gives us a lot of problems with limits.
Not preferred payment types (but can use if needed):
Paypal -
Direct Deposit
To provide W9's or request direct deposit: www.avnetwork.net/w9
Payment Terms:
Payments terms are default at 30 days after the engagement. However you are welcome to request payment immediately after successful completion of the engagement using one of the payment options. The client is provided up to 12 hours to submit feedback regarding the engagement. Payment requests are generally paid within 12 - 48 hours after payment platform requests are received.
Payment Agreement:
*Payments are issued by check or electronic payment same day as the engagement date unless otherwise updated in your contract.
*The agreed flat rate payment covers any and all expenses required to successfully complete this agreed engagement.
*Reduction or removal of payment may accrue if client is not satisfied with services provided by (Agreed Supplier)
*No payment will be provided for a No-Show to this agreed engagement as well as terminated from performing any future engagements for AVNetwork.
*Payment may be reduced or removed due to late arrival, missing equipment and underperformed service required per engagement agreement.
*Payment may be removed due to client complaints regarding being under the influence of drugs, alcohol, strong odors, unacceptable behavior or attire.
Cancellation Agreement:
*If this engagement is cancelled by AVNetwork's clients anytime on The engagement date, full payment will be processed unless cancelled due to a Act Of God explained below.
*Payment WILL NOT be issued if engagement is cancelled due to harmful weather, venue fire, venue virus outbreak, closure of venue, government shutdown or any reason outside of clients control.
*If you the supplier needs to cancel due to illness, family or close friend emergency or any other unavoidable circumstance please contact AVNetwork immediately to be removed from this engagement.
*We understand unavoidable situations happen requiring you to remove yourself from this engagement and no action will be enforced due to reasons listed above.
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