Talent Contractors (Models/Actors/Influencers):  Be sure to complete the following form immediately after each job to prevent a delay in payments. Gross payouts minus 20% commission are completed via Zelle using the phone number/ email address you’ve provided on the 30th or 31st of each month: http://www.introtalentusa.com/talent-pay-request-form.html  for any request forms received by the 15th at 5pm. If received after the 15th at 5pm, they will be settled the following month by the 30th/31st. Please remember that if a client is late settling their invoice, you will have to wait for the client to pay even if that’s past the payout date. THIS IS NOT NEGOTIABLE. If a client pays on time, but you submit your TPRF after 5pm on the 15th, you will have to wait for the next payout session the following month, THIS IS NOT NEGOTIABLE. The client pays us, and then we pay you on scheduled agency payout days. If you have not received your pay, this means the client hasn't paid or your TPRF was late. Rest assured, we are doing everything within our power to secure funds on your behalf. See your contract for details. If you are freelancing with us, we can provide you with a copy of our contract to review. By freelancing here, you agree to be bound by the terms of our contract as it pertains to the single gig/assignment you booked and all applicable terms therein. 

​MRPS: MRPS's that remain unpaid after 6 days will result in an automatic release. No exceptions. 
 
Vendors/Independent Creative Contractors: Send all invoices to accounts@talentusa.com or 227 West 4th St Suite 309, Charlotte NC 28202. Payouts are completed on the 30th or 31st of each month for all invoices received by the 15th. If received after the 15th, it will be settled on the 30th or 31st of the following month. IF PAYOUTS WILL BE LATER THAN THIS FOR ANY REASON INCLUDING BUT NOT LIMITED TOO:  MORE COVID SHUT DOWNS/QUARNTINES, COVID RELATED ILLNESS AMONGST STAFF OR OFFICE BUILDING TENANTS, HOLIDAY BREAKS, GOVERNMENT SHUTDOWNS, SMALL BUSINESS HARDSHIP AS IT PERTAINS TO COVID/THE GOVERNMENT, POLITICAL OR CIVIL UNREST, OTHER CIRCUMSTANCES BEYOND OUR CONTROL, YOU WILL NEED TO WAIT BEYOND THE TERMS ABOVE. This is our new policy post/during COVID and is not negotiable. If anyone is unable to continue under this payment structure, send an email to accounts@introtalentusa.com and we will remove you as a preferred contractor/vendor and take you out of rotation until such a time as we can safely consider ourselves to be in a post COVID era and turn around invoices faster. 
 
Clients/Marketing & Advertising Agencies/Film Productions Studios/ Boutiques/ Designers/ Retailers/ Casting Companies: Our standard agency fee/client fee
​ is 20% plus the total gross talent budget. You will be Invoiced at the time of booking the talent and will have 30 days from the date of receipt of our invoice and W-9 to settle or you will incur late fees.