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Payment Process:

​

  • Once finalized the event please send your invoice  with in 48hrs to invoice@gostagecrew.com . 

  • Please make your invoice to:                                                                      Stage Crew                                                                                                       PO Box 138354 Clermont FL 34713

  • Make sure to use the same event name located on the top left corner of the schedule when sending your invoice.

  • Invoices that are not received within 48hrs are not guaranteed to be paid on time.

  • Payment are Net 30. You will receive payment by email with an e-check.

  • Invoice must be sent with an invoice template and with an invoice number.

  • If you do not have an invoice template please follow the link below.

  • If its your first time on Stage Crew payroll please make sure you send your W9, without this checks will not be sent. If you need to fill a W9 please follow the link below.

  • Note: We do not cover any parking expense.

Please Send Your Invoice

Proper Dress Code:

​

Set / Strike Days:

Black Face Mask, Black colored “Docker style” dress pants with Black Polo or Short Sleeve Shirt with Black Shoes

 

No rips in shirts / No jeans

No shorts / No tee shirts / No sweats

 

Show Days:

Black Face Mask, Black colored “Docker style” dress pants with Black Collared Dress Shirt with Black Shoes

​

No rips in shirts / No jeans

No shorts / No tee shirts / No sweats

 

Appearance Code:

No facial jewelry

No earrings in ears are permitted

 

If you have tattoos they must be covered by a sleeved shirt.

Personal hygiene must be maintained and you must be clean and well groomed at all times.

Payment Process:

​

  • Once finalized the event please send your invoice  with in 48hrs to invoice@gostagecrew.com . 

  • Please make your invoice to:                                                                      Stage Crew                                                                                                       PO Box 138354 Clermont FL 34713

  • Make sure to use the same event name located on the top left corner of the schedule when sending your invoice.

  • Invoices that are not received within 48hrs are not guaranteed to be paid on time.

  • Payment are Net 30. You will receive payment by email with an e-check.

  • Invoice must be sent with an invoice template and with an invoice number.

  • If you do not have an invoice template please follow the link below.

  • If its your first time on Stage Crew payroll please make sure you send your W9, without this checks will not be sent. If you need to fill a W9 please follow the link below.

  • Note: We do not cover any parking expense.

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