Payment Procedure for Contractors at Kelly's Dreamland

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1. Invoice Submission:
   Submit your invoice for the contracted payment within 24 hours of the event. This must be completed for each event.

2. Payment Options:
   Payments will be processed after the event has concluded. Contractors may choose one of the following payment options:

   a. CashApp, Zelle, or Cash Payments:

   • Payment will be made directly on the event day using the selected method.

   b. ACH Direct Deposit:

   • To receive payment via ACH, you must submit your ACH authorization form (required once per year).

   • Payments will be processed on the event day. You will receive an email from our payment processor, Melio, with detailed information, including the payment date, amount, and tracking information.

 

Please ensure all payment preferences and necessary forms are submitted and up-to-date to avoid delays.