Payment Conditions for Sales Proceeds
Payments are made at the end of the following month after the closing date of each month.
(If the payment date falls on a bank holiday, the payment will be made on the last business day prior.)
Please provide the details of the bank account for payment in the “Account Information” section within the organizer account.
Service fees will be deducted from ticket sales proceeds. For free events, an invoice will be issued.
Schedule for Sales Proceeds
Refunds due to the organizer’s reasons will not affect the payment schedule.
Around the 20th of each month, a settlement statement for payments due at the end of that month will be issued and displayed in the organizer’s account.
