Invoices & Payments

These terms and conditions apply to all work in the absence of an Equity collective bargained agreement and are supported by Equity and  Dancers Network. 

Invoices & Payments

Invoices will be sent on the date of job completion. Any delay in invoicing must be notified to the talent immediately so they are able to keep track of when their payment is due.

If represented payment is required within 30 days NET of the receipt of invoice by the dancer’s agent. Some client invoicing terms are beyond this period but agent will make dancers aware of these extended payment terms where they apply.

If the client fails to pay the dancer/dancer’s agent in full within the 30-day period, the amount outstanding will bear late payment charges of £40 for amounts less than £1000 and £70 for amounts £1000 and above plus statutory interest in accordance with the Late Payment of Commercial Debts (Interest) Act 1998. The rate is 8% pa plus the Bank of England base rate for business to business transactions. 

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