Since all money is deposited directly into your account, we send you an invoice each month for the fees you've collected.
Invoices are "net 30" in the lead up to your event and can be paid by cheque, credit card, transfer or Interac online. We do reserve the right to collect all fees before gates open.
If you use Stripe as your payment processor then you don’t need to worry about invoices at all. Fees come out automatically and refunds are credited back to you immediately. We’ll send you a monthly statement, but there are no invoices to pay.
We're more than happy to help. Give us a call at 250-900-0355 or contact us below.