How do I sent an invoice for past or existing bookings not on AGNT?

To send an invoice for past or existing bookings not on AGNT:

  1. On AGNT.com, click on Send Invoice in the navigation.
  2. Fill out the fields under Client Info.
  3. Fill out the fields under Event Info for the past or existing booking.
  4. Fill out the fields under Your Rate.
  5. Specify how you want to be paid out. We recommend being paid out securely through AGNT to ensure that you'll be paid in full and on time. 
  6. Click Send Invoice.
  7. The Organizer will be notified via email and SMS of your invoice. 
  8. You will receive an email and notification through AGNT once the Organizer has accepted the invoice.

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