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Payment

Invoice Resubmission

(2nd invoice, same show)

Note: Performer must have not received their check within 10 business days of submitting the first online invoice to be able to resubmit.

Payment Policies and Procedures for receiving prompt, accurate payment:
Either FAX, E-MAIL, OR MAIL us your invoice for the show immediately after the show. Please send your invoice to Philip & Henry Productions, Inc, being sure to include the following information. When you include all the information, you will be assured fast, accurate payment. Please state:

The NAME of the client and the DATE of the show.
Did you pick up a PAYMENT after the show?
If the answer is "YES", then have you MAILED to our office? (If you are from the U.S., note that postage is 60 cents.)
What is the total amount OWING to you?

Thank you for helping us build a timely, accurate payment system. We truly appreciate your hard work and respect your talent.

We look forward to sharing a mutually rewarding relationship with you. Together, we will make millions of children smile!

Magician Invoice:

Magician Name:    
Mailing Address
(only if it was your first event):
E-Mail Address:    
       
Purchase Order Number:

Was Payment Picked 

Up After the Show?

Click here to join our Magician Training Program

Date of Show 1:
How Much Owed:$
       
Purchase Order Number:

Was Payment Picked 

Up After the Show?

U.S. Magicians Only

Note: Effective Immediately.

Please mail all checks to our U.S. office:

Philip & Henry U.S.A. Inc.

3840 E. Robinson Rd. Suite 220

Amherst, NY 14228

Date of Show 2:
How Much Owed:$
       
Purchase Order Number:

Was Payment Picked 

Up After the Show?
Date of Show 3:
How Much Owed:$
       
Purchase Order Number:

Was Payment Picked 

Up After the Show?
Date of Show 4:
How Much Owed:$
       
Total Amount Owed: $    
       
I have not received my check within 10 business days Yes   No    
Comments:
   

 

Please note: It can take up to 10 business days to receive your check