No payments will be made during the event or at the day/night of performance.
A deposit of 50% will be paid before August 6 if agreed. Balances will be paid on the first working day after the festival (Sept. 9). Please doublecheck with your accountant before leaving and please don’t count on receiving any cash money on the night.
Please make contract and invoices to:
Crammerock vzw
Van Nature Actieflaan 3
9190 Stekene (B)
VAT-Number: BE 0713 831 017
We can only pay your fee if we receive:
contract (countersigned)
invoice
passport details of all artists performing (international artists only)
traveldetails
Contact: anja@crammerock.be