Payment Policy

AF Castings – Payment Policy

Our Payment Policy outlines how and when talent will be compensated for their work on productions—including rush calls and last-minute bookings. While we work closely with each production to ensure timely payment, please note that payout timelines are determined by the production team and may vary based on factors such as the company, label, or payment processor involved.​

1. Payment Processing

Payments are processed through whichever platform is most convienent for the talent, including: via direct deposit, CashApp, Apple Pay, or Zelle. Talent is sent payment forms after each completed booking. Payment forms may include a Valid W9 and Invoice. Additional documentation may be requested.

2. Payment Timeline

Payments are processed on a bi-monthly schedule, with disbursements initiated around the 1st and 15th of each month. Please note that actual receipt of funds may vary depending on your bank’s processing times.

 

Clients typically remit payment to AF Castings within 30 to 90 days. Once payment is received from the client, disbursements will be issued in the next available pay period.

3. Requesting Status

All payment-related inquiries and follow-ups must be submitted via email to the same payment forms thread to:

 

📧 info@afcastings.co

 

Please refrain from creating a new email thread.

 

Personal Phone Calls/Texts, Direct Messages, or Social Media Inquiries to staff regarding payments will not be acknowledged and are strictly prohibited. Contacting the client directly about payment is strictly prohibited.

 

Failure to follow this process may result in delayed responses or payments.

4. Timeline Discrepancy

We do not control the payout timeline for any production. Each project operates on its own schedule, which can vary depending on factors such as the production company, record label, payment processor, and internal approval processes. We appreciate your patience and understanding as we await payment from the production side.