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A.C.T. II

Model & Talent Management, INC

 

Payment

Please be sure to mail us a self addressed stamped envelope after each modeling assignment for us to send you your payment in.  If you don't have an envelope on file payment will not be sent.   A.C.T. II Model & Talent / 11189 Wildwood Dr / Osceola, IN 46561

A.C.T. II Model and Talent Management is responsible for billing the client. Agency and models agree to keep confidential all propriety information concerning the assignment including rate of pay.  Talent should never ask a client about payment during a job. After the event/job, model will not directly contact the client or bypass the marketing company for future assignments or to question payment. 

There is a 20% Agency for each job completed.  Your pay is your hourly rate X hours worked   -20%.  This is the industry standard unless agreed on by agent prior to job completion.

When you get paid is a matter of timing.  Most of the time it takes 8-12 weeks and some times it is even less.  For Some larger clients and events it can take as long as 14-16 weeks.  The industry standard is to pay a model after the agency receives payment from the client. 
When a model's checks are delayed it usually is 25% client related and 75% models failure to follow procedure.  So please make sure to mail us a self addressed stamped envelope for us to send you your payment in.

We can not bill for any job until it is complete.  All models are expected to call in and/or
e-mail the clients name, date and hours worked.  If you need a model release/time sheet you may print one from our web site under model release. 

With in 48 hours you must after any assignment is complete you must do the following:
1. Email or call A.C.T. II  stating the client, dates and times worked along with any comments you have. Then make sure to mail us a self addressed stamped envelope for us to send you your payment in. We will not send out payment with out a self addressed stamped envelope.  It is always wise to send a few envelopes at a time so we always have one on file.

2. Mail in original Forms/Report Forms - unless instructed to mail forms directly to client, you must mail the original client forms and the client signed agency report. If all you have is a agency time report you may choose to fax it to us at 574-247-9067 rather than mailing it.  We suggest you keep a copy of all client forms incase their is a problem. We recommend you always have a model release on you incase you need it.  The best proof you can have about the hours you worked is a signed model release. If you need a model release/time sheet you may print one from our web site under model release.  If we do not receive your client/date/time e-mail before we invoice we will be forced to accept the times reported by the client, which could mean that you are not paid correctly or not paid at all.  If there is ever any question about what you should do call or e-mail the agency

Make sure to mail us a self addressed stamped envelope for us to send you your payment in.
We will send payment as soon as we receive it.

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