Payment Policy

Ticket Attendant will remit payment by the Friday following the Payment Cutoff Date (which is the previous Saturday at 11:59:59 PM). Ticket Attendant will typically remit payment via ACH, though will remit when necessary.  When this occurs, the client will be responsible for any incoming wire fees on their end. For clients banking internationally, where ACH is not available, clients will be charged $25 per remittance, which reflects Ticket Attendant’s cost to wire.  

Any questions regarding remittance reports should be directed to invoicing@ticketattendant.com.