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This agency normally charges artists a
fee equivalent to a commission of 15 % + VAT. However, we reserve the right to
vary this rate at any time either in specific cases or in general. This will only be done with the agreement of
the Artist(s).
In cases where there is a split commission with
another agency or cases where there is a higher than average level of expense
in obtaining the booking, this agency may charge a higher level of
commission. This will be done only with
the prior agreement of the Artist(s).
The date of payment shall be:
i)
In the case of payment by post,
the date of the postmark on the envelope.
ii)
In the case of payment by BACS
or internet banking, the date on which the amount appears in our bank account
iii) In the case of payment in
person, the date on which that amount is physically paid.
All accounts with overdue balances that
exceed 30 days will be subject to interest at the rate of 8% per month
compounded.
No responsibility can be accepted for cash
sent by mail or posted through our letterbox.
If it is stolen or for any other reason we do not receive it, it is deemed to remain unpaid.
We therefore recommend that you pay either
by cheque, or by physically handing your cash to a member of staff or a person
whose name you can take to ensure that such payments can be traced.
Payments to Artists will usually be made by
cheque drawn on our clients account.
Artists’ attention is drawn to our Terms of
Business.
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