EVENT SET UP - EVENT SET UP
SETTING UP YOUR PAYMENT DETAILS
IF YOU CHARGING FOR THE EVENT IT IS SIMPLE TO ENTER INVOICE AND PAYMENT DETAILS.
Step 1: This information will appear on invoices that the system automatically produces. Make sure this is correct or you could be in breach of tax laws.
Step 2: Select the methods of payment you are willing to accept.
Step 3: If you are accepting bank transfers then make sure you correctly state your bank details.
Step 4: If you are accepting cheques, please state the account name here for people to make their cheques out to.
Step 5: If there is any other information you require on the invoice, then please include it here. e.g. Company name is acting as an agent for Fictional Event 2015.
Step 6: Input your company name, address and telephone number to appear on all invoices.
Step 7: If you have a VAT number please ensure this is included. Also select the rate of VAT that should be applied to your event fees.
Step 8: Click submit and this information is saved.