HOW IT WORKS

For Companies: It's easy get started. On the first job, simply send an email notifying the independent contractor (IC) you choose to work with and Isaac Artist Group (IAG) that IAG will be their billing agent. Then send the P.O. or job invoicing details to IAG. We take care of the rest. Shortly after the job is complete, IAG will generate an invoice, track payments, and get the freelancers paid within a day of receiving payment from your company. IAG handles IRS forms (W-9 and 1099) and offers direct deposit. Our Proven service makes it easy and efficient for both you and IC’s. Contact us for further details.

For Freelancers: To get started; send an introductory email, to the producer/company who hired you and cc Isaac Artist Group notifying them that IAG will be your billing agent. Please email a completed W-9 to IAG (it can be downloaded from IRS.gov). You'll receive a 1099 each January if you were paid more than $600 during the previous year.

After each job; email your invoice to IAG within a day of completing your work for job. Each invoice should include your rate, the dates worked, and job name/number (if you know it). If the company pays our fee, there's no additional charge to you. If the company doesn't pay  the fee, then subtract the fee as a line item. The bottom line of your invoice should be the balance due. Make invoices out to:

Isaac Artist Group
2536 41st St. #1
Astoria, NY 11103
Attn: Mark Weiss
917.439.0716
isaacartistgroup@gmail.com

Payment terms are set by each client. We can let you know the terms of each client as we go. IAG will send your payment within a day of receiving payment from the client. Allow an extra few days for receiving POs and administrative work before checking in if payment isn't received on time. Please contact IAG directly for any payment questions. We will follow up with the company right away if payment is late. Ask us about Direct Deposit if your interested . Contact us for further details.