We would like to pay you, and all we need is the following info.
Please send us your DETAILED INVOICE and W9 to ACCOUNTING@ELEMENTSFEST.US and CC the person who hired you! From there, they will review and approve the invoice and a check & payment will be sent to the address you provide in 15 days.
(W9 link here: https://www.irs.gov/pub/irs-pdf/fw9.pdf)
Be sure to include the following:
ELEMENTS PRODUCTION LLC
373 South 1st Street
Brooklyn, NY 11211
SS# or EIN#
DATE OF EVENT
*Please specify who to make check to if different from your legal name.
*Please include & specify payment method. We are happy to remit payment via Check or ACH Payment
If you do NOT receive it within 30 days from submission, please check in with the person who hired you.