All performers need to be registered into our Release & Accounting System, no matter how the performer gets paid (see HOW WE PAY PERFORMERS).

!!! What next is valid only for performers paid by “Fixed Amount per-scene” !!!

The main currency for our accounting is American Dollars (USD). This means that if we agree with a price in EURO, your bill will be the equivalent in USD (we use currency exchange rate from google).

We will be sending payment in USD unless the performer asks for a payment in a different currency. Be aware that if you do not have an account in USD, your bank will probably charge you some fees and you may not have a favorable exchange.

If you wish to be paid in a different currency than USD, please inform us on time.

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How to request a payment

After registration, the performer will be able to access a personal control panel where in the case the performer is paid by “Fixed Amount per-scene”, he/she can request her payment.

To request a payment, After login click on “Payment Request”
In this page you can access 3 tabs:

– Scene ready to be paid -> The performer can select the scene he/she wants a payment and confirm. The payment will be sent the in the following 10 working day

– Other scenes not ready to be paid -> after we shoot a scene, the scene is not available for payment immediately. We need to do some manual setting and this takes a few days. Anyway, in general, on Tuesday/Wednesday the performer can request payment for all the scenes she/she shot in the previous week.

– Executed Payment -> This is a list of the payment we sent you already. In this page you can download the paperwork to add to your account if you need so.

We do not pay in cash. In the case we have a special agreement for a cash payment (and this is very rare), we retain the right to pay the performer in Czech Koruna (local currency in Czech Republic) instead of USD. The conversion rate will be the currency conversion rate at our bank.

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Important

If before to request a payment the performer notice a difference between the price added to the scene and the price agreed, please contact the Accounting Department only
If a performer wants to know information about a payment or if any issue after you requested a payment, contact the Accounting Department only
Returned wire transfer because of wrong currency or wrong account number, will be subject to a fee of 45$.