SUBMIT INVOICE

All staff payments are processed by EK COLLECTIVE LIMITED 

Our registered business address is:
86 Maplewood, N4
 

To ensure your payment is made on time, please make sure your invoice includes:

• Your full name (as it appears on your bank account)

• Your bank details (account number & sort code)

• The event name/date you worked on

• Your role / service 

• The hours or day rate agreed

• Your invoice total

• Your unique invoice number and date of issue

Once your invoice is ready, simply submit it below: