SUMMARY: We’ll accept invoices from contractors that contain a link to pay via credit card.
In your Payment Request, please select the Payment Method to “Credit Card.” You can send 1 invoice for each wedding to invoices@originalweddings.com
INVOICE REQUIRED INFORMATION
- Your Business Name.
- The Couple’s Name, Wedding Date, & Project ID for the wedding.
- The Project Fee (Approved Total Hourly Rate + Travel Reimbursement)
- A link to pay the Project Fee via credit card
The invoice amount must exactly match the calculation on Dashboard, which includes your approved hourly rate and the approved mileage.
If you are trying to send your invoice before payment is approved and an email has been sent, your PROJECT FEE will only show the Travel Reimbursement cost.
We unfortunately will not be able to pay processing fees or other charges.
Sample of how the invoice should look like on our end:
