General Terms for Performers and other Ensemble Cymru contractors only:
You can download Ensemble Cymru’s latest general terms for Performers by clicking the link below. A password for the file will be available in your agreement.
Invoices
You are welcome to send an invoice in plain text email ( in a new email with no other text please ) as an invoice. Send it to finance ‘at’ ensemble.cymru ‘to’ = @
Checklist
Please remember to include the following:
- Your business name and address
- Invoice to
ENSEMBLE CYMRU, Ystafell 346, Prif Adeilad y Brifysgol, Ffordd y Coleg, BANGOR. LL57 2DG - Tax Date / Invoice Date
- Ensemble Cymru Purchase Order Number or Engagement number if you have received an order or schedule from us
- Invoice number or code eg 1000, 1001 etc – this will depend on your system of invoice keeping
- Description of services including dates and nature of work.
- NOTE: Please keep fees and claims for reimbursement including travelling costs, accommodation on separate lines.
- Total invoice
Use Welsh, English or both languages as you wish. You should consider keeping a copy of the invoice
Thank you very much for your co-operation. This will help avoid late payments.
Other information
Invoicing and taking payment from customers: Invoices – what they must include – GOV.UK (www.gov.uk)