Payments are made monthly by bank transfer after invoices are submitted.
Our new new invoicing system is bi-monthly (twice a month). We ask that you:
  • Send your invoice by the 18th of the month for all photoshoots completed by the 15th of the same month (for example, for photoshoots completed on January 2nd, 10th, or 15th, you have until January 18th to send your invoice). 
  • Send your invoice no later than the 1st of the following month for all photoshoots completed from the 16th to the 31st of the month (for example, for photoshoots completed by January 18th, 22nd, or 30th, you may send your invoice by February 1st). 

This will allow us to move the invoice payment up to the 5th of the following month, instead of the 15th (previous deadline in force until December 2021).
Invoices will be weld together with a unique payment.
*Should you not respect the deadlines above, regulations will remain as per stated in the contract.

In this tab, there is an overview of all the deadlines mentioned:


For UK

Invoices should still be sent to [email protected], with the following information:  

  • Name and Surname
  • Address
  • Sort code and account number
  • Invoice number and date
  • month(s) for which you’re invoicing and assignments’ codes
     

For US

Invoices should still be sent to [email protected], with the following information:

  • Name and Surname
  • Address
  • account number and routing number
  • Invoice number and date month(s) for which you’re invoicing and assignments’ codes


For EU (not UK)

Invoices should still be sent to [email protected], with the following information:  

  • Name and Surname
  • Address
  • Vat number
  • IBAN
  • Invoice number and date
  • month(s) for which you’re invoicing and assignments’ codes

 

Let us remind you of our contact details:
 
BOOM Image Studio Spa
VAT number: IT10189460966
Headquarter: Via Galvano Fiamma 18 20129 Milano
 

At this link you can find a template for your invoice.
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