Before you begin — please review these guidelines. They make sure your invoice gets processed quickly and paid on time.
1
Album / Release (Work for hire)
In the subject or description of the invoice, include the project name, project code, and a clear description of your work.
PROJECT TITLE: AIN-CAT 004_Cold Fire (Trailerized Pop) (Working Title)
DESCRIPTION: Full payment for producing, composing, and sound designing ten (10) tracks for AIN-CAT 004_Cold Fire (Trailerized Pop) album. (Full buyout agreement / Hybrid agreement 35/65 / Recoupable, etc.)
BUDGET: $XXX
2
Royalties
For royalty payments, submit your invoice according to the royalty report you received.
PERIOD: S1 / S2 2026
DESCRIPTION: Royalty payment based on S1 2026 report for tracks included in AINSOF catalog.
AMOUNT: $XXX (must match the report)
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Important
Your invoice must clearly specify what it relates to (project or royalty period), including all relevant details such as project title, project code, or reporting period.
Incomplete or unclear information may delay processing and payment.
3
General requirements
- Include an invoice number and date.
- Include your full bank transfer details (IBAN, bank name, etc.).
- Include the billing details below on the invoice.
Bill To: Or Chausha AINSOF
Address: 2 Yaar Haruvit Street, Suite #6, Modi'in Maccabim-Reut, Israel 7169201
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Invoice submitted.
Thanks. Your invoice has been received. Payment is processed within ten business days. You'll receive a confirmation email shortly.