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As a refresher for our practitioners, here’s an overview of Screenwest’s process for payment of invoices.

Screenwest makes weekly payments. Providing you meet all contractual requirements and have submitted an invoice by close of business on a Tuesday, you will be paid by Thursday of the same week.

If you are unable to submit your invoice by close of business Tuesday, the payment will occur in the following week’s pay run.

Invoices should be submitted by email to the relevant Screenwest Development and Production Assistant for your particular project.

 

Submit Your Invoice For Payment

Scripted Projects

For invoices relating to scripted projects, please email:

Shaye Guillory, Development and Production Assistant – Scripted
Screenwest
E:
shaye.guillory@screenwest.com.au

 

Factual Projects

For invoices relating to factual projects, please email:

Jacqueline Pelczar, Development and Production Assistant – Factual
Screenwest
E:
jacqueline.pelczar@screenwest.com.au