For Freelancers:

To move forward;

Please inform the person who booked you that I will be your invoicing agent and cc me on that email.

I will be associated with you on future call sheets.

Please send me a completed W-9 form. It can be downloaded from irs.gov.

During each tax season, I’ll send you a 1099 form if applicable.

After the job;

Email your invoice to me within a day of completing your work for the job or week.

Each invoice should include the work week (for example "Week of 7/11/13”) or job name/number in a bold and prominent manner;

dates and days(M, Tu, W, etc.) of service and your rate. Subtract my 5% service fee as a line item. The last line should be the balance due.

Make invoices out to:

Isaac Artist Group

519 E. 85th St. #3W

New York, NY 10028

Payment;

Most client’s payment terms are net sixty (I can let you know about each client’s terms as we go). Please allow an extra few days that may cover time to receive POs, invoicing, and administrative work.

If payment has’t been received by 70 days, please let me know and I’ll follow up with the accounting department.

Direct deposit (ACH) is also offered as an optional payment method.

If interested, I can give you more info.

917.439.0716

isaacartistgroup@gmail.com

contact: Mark Weiss

Please don't hesitate to call or email any questions you may have.

All the best,

Mark Weiss