How do I get paid?

Here's how payments work at Togather.

• Once your booking is confirmed, this means that the customer has either started a payment plan with us, paid in full online with a card or they've signed a sales order form to agree to making their payment via invoice. We manage all of the payments for bookings, so you can focus on delivering a great event!
  
  

• All funds are safely held in a holding account until the event is complete and payments are made to suppliers on a Tuesday or Thursday following the event.
  
  

• After your first event only, we need you to send an invoice to billing@togather.com to confirm your bank account details for payment. Once you have done this, we ask that you give us a quick call on 0203 905 7439 to verbally confirm these with a member of the team, too.
  
  

• Please address your invoice to;
  
  Togather
  6 Orsman Road
  London 
  N1 5QJ
  
  

• Once we have paid your first event, all other events are automatically paid. We only need to be told if your bank account details ever change (please give us at least 24 hours notice before your next payment is due!)

• If you incurred any additional charges on the day of an event with extra portions or additional time required, just let us know your extra take home cost on email partners@togather.com and we'll contact the customer to make payment for these. While your original booking will be scheduled for payment, any payments for extras will be released as soon as we've received the funds from the customer.