These are to be created when the actor is being paid direct.
- Fill in all fee information on the job record as per normal, and check the commission amounts are correct for the fee and type of work. Cross-reference the ACT sliding scale if you’re not sure how much commission we should be taking.
- Follow the procedure as outlined above, but make sure you fill in the client’s name in the ‘invoice to’ box.
- Invoice for the commission amount, filling in as much detail as possible in the ‘Item name’ box (commission rate on £xxx, etc.), then under ‘commission rate’ select ‘N/A’.
- Save and send as above.