StudioNow

Complete Registration for Payment

If you have not already done so, please be sure to download and complete the following document. Once you have done that, please scan it and send it to finance@studionow.com or fax it to 615-296-9556.  This will assure that all of your information has been entered into the system and you are registered to receive payment.

Download AOL Vendor Profile Form_W9

Update on StudioNow Payment Schedule

StudioNow bills its client partners (i.e. Citysearch, Ford Models, etc.) at the end of the month in which the customer approves your project.  Your payment will be processed on the 15th (or the first business day following if the 15th falls on a weekend or holiday) of the following month.  For example, if you submit a cut for  a project on March 1st, and the client approves it on March 15th, we will bill our partner for that project on March 31st.  Your payment would then be processed April 15th. 

Currently, we can send your payment in one of two ways: a)physical check or b)direct deposit.  If you would like to sign up for direct deposit, please let us know via email.

Please keep in mind that failure to send in raw assets and release forms on time could delay payment.