Before you begin — please review these guidelines. They make sure your invoice gets processed quickly and paid on time.
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.
Royalties
For royalty payments, submit your invoice according to the royalty report you received.
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.
General requirements
- Include an invoice number and date.
- Make the invoice out in USD. Israeli invoices in ILS, with VAT.
- Include whatever your own bank needs to receive an international transfer, exactly as your bank holds it. What a bank asks for is not the same in every country, so give the details yours uses — all of them.
- For most countries that is: account holder full name and address, bank name and address, SWIFT / BIC and IBAN. Where there is no IBAN — USA, Canada, Australia and others — it is the account number plus the local code: ABA / routing, transit or BSB. If your bank uses something else, put that.
- Include the billing details below on the invoice.
Invoice submitted.
Thanks. Your invoice has been received, and Noa will confirm it by email shortly.
Buyouts and one off payments are settled within ten business days.
Royalties are settled twice a year, within 90 days of each half year closing, so 28 September and 31 March.
