- Payment Schedule
- Payments are made on the last day of the following month for sales finalized by the end of the current month.
- If the payment date falls on a bank holiday, payments will be made on the last business day prior.
- Bank Account Information
- Please register your transfer destination account in the “Account Information” section of your organizer account.
- Deduction of Service Fees
- Service fees will be deducted from ticket sales proceeds.
- For free events, a separate invoice will be issued.
Conditions for Sales Proceeds Transfers #
- Payment Schedule
- Payments are made on a month-end closing basis, with transfers occurring on the last day of the following month.
- If the payment date falls on a bank holiday, the transfer will occur on the last business day prior.
- Bank Account Registration
- Please register the designated bank account in the “Account Information” section of your organizer account.
- Deductions
- Service fees are deducted directly from the ticket sales proceeds.
- For free events, a separate invoice will be issued for the applicable fees.
Schedule for Sales Proceeds #
- Refunds caused by the organizer will not affect the scheduled payment dates.
- Around the 20th of each month, a settlement statement for proceeds to be transferred at the end of the month will be issued and displayed in your account.