MODEL PAYMENT POLICY

Payment Method

the following information is for all models and talent that book directly with collective casting. if you booked a project through your agent, please contact your agency directly.

Payments are processed via direct deposit or check. models are sent payment forms after each completed booking.

To request payment forms, email accounting@collectivecasting.co with the following information:

• Full Legal Name

• Date of Booking

• Booking Name

• Location

Payment Schedule

Payments are processed on a bi-monthly schedule, with disbursements initiated around the 1st and 15th of each month. Actual receipt of payment may vary based on bank processing times.

Clients typically take 30 to 90 days to remit payments to Collective Casting. Payments will be issued in the next available pay period following receipt of payment from the client.

Communication & Follow-Ups

All payment-related inquiries and follow-ups must be submitted via email to accounting@collectivecasting.co.

Direct messages, personal phone calls, or social media inquiries to staff regarding payments will not be acknowledged. All communication must include:

• Full Legal Name

• Date of Booking

• Booking Name

• Contact Number

Failure to follow this process may result in delayed responses or payments.

For all payment-related matters, contact accounting@collectivecasting.co