Contractor Payment Policy

1. Invoice Submission 

• Contractors must submit an invoice for their contracted payment within 24 hours of the event.

• This step is mandatory for each event you participate in. Late submissions may result in delays in payment processing.  

 

2. Payment Options

Payments are processed after the event has concluded, and contractors can select from the following payment methods:  

 

  a. CashApp, Zelle, or Cash Payments

• Payment will be made directly on the event day via the method you select.  

• Ensure your preferred payment details are submitted and up-to-date to avoid processing issues.  

 

  b. ACH Direct Deposit  

• Payments via ACH Direct Deposit will also be processed on the event day.  

• Contractors choosing this method must submit an ACH authorization form, required once per year.  

• You will receive an email from our payment processor, Melio Payments, with details of the payment date, amount, and tracking information.  

 

3. Payment Guidelines  

To avoid delays:  

• Ensure all payment preferences and required forms are accurately completed and submitted in advance.  

• Update your payment details promptly if any changes occur.  

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4. Contact for Assistance

If you have any questions or need further assistance with the payment process, please reach out to:  

• Contact Name: Madame Kelly  

• Phone: 404-530-9304  

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5. Acknowledgment  

By participating in events at Kelly's Dreamland, you acknowledge and agree to comply with the updated payment policy.  

 

We appreciate your hard work and dedication. Thank you for being a valuable part of Kelly's Dreamland!