Payment
What are the payment terms?
Payment is always guaranteed, as the client pays Showbird in advance. This means you don't have to contact the client about payment after performing. You will receive payment 24 hours after the performance. This gives the client time to report a no-show (an artist that didn't show up). Incidentally, this is the only condition for which we do not issue a payment. The payment will be transferred to the bank account listed on your personal profile page.
How much does Showbird charge?
We will deduct our booking fee from the payment you agreed with the client.
Click here for our rates.
Negotiating
Note: clients may include specific conditions or requirements in their requests. You can add special agreements or price adjustments before accepting a request. Your conditions and/or price adjustments will then be included in the proposal.
Administration
Do I have to create my own invoice?
No, Showbird will create the invoice for you and send it to the client. Of course, you will receive a copy of this invoice for your own administration.
When will I receive the invoice?
We'll send you an invoice for our booking fees at the same time we process your payment.
Do I have to be registered as a company?
No, you can also enter into a performance contract as an individual or a group. In this case, we'll send the client a receipt on your behalf.
What happens if a client cancels a performance?
The consequences of cancelling a performance depend on the stipulations in the cancellation policy. If you are entitled to a percentage of the agreed fee, we'll transfer this amount to your bank account. Our booking fee is calculated based on this percentage.
I lost my invoice. Can you send it again?
Sure thing. Just send an
If you have any additional questions, feel free to contact us. Call 070-281 00 60 or send us an
