BalticFilmWorks pays talent fees quickly and conveniently — with a payment term of just 7 days. We take care of all legal obligations, taxes, and reporting based on a single consolidated invoice.
Price
Fee Calculation
1) When a talent is paid under a service contract (as a performance fee)
Talent fee + 12% BalticFilmWorks commission per talent × total number of talents
Example:
Selected for the gig: 20 talents
Fee: €50 per talent
Calculation:
50 € × 20 = 1000 €
BalticFilmWorks commission 12% = €120
Total: 1120 €
The commission is added on top of the talent fees.
2) When a talent invoices through a company (FIE / OÜ)
The talent submits an invoice to BalticFilmWorks for the full invoiced amount.
BalticFilmWorks pays the invoice in full, with no tax deductions.
In this case:
The talent’s invoice is added to the consolidated invoice as-is.
BalticFilmWorks’ 12% commission is added separately to the production’s consolidated invoice, not to the talent’s invoice.
Both the fees paid under a service contract and the invoices submitted by talents are consolidated into a single invoice, making the entire process fast and transparent. From you, the entire payment process requires only filling out one form.
1. Fill in the details
Fill in the required payment details for the talents in the form that opens from the job’s application panel.
2. Send the payment request
Send the payment request to BalticFilmWorks by clicking “Create payment”.
After this, BalticFilmWorks receives your payment request and will contact the selected talents right away.
3. The payments are made
BalticFilmWorks pays each talent’s fee within a 7-day payment term. Payments are processed every Monday.
4. Payment confirmation
You will receive a notification once the payments have been made.
5. You receive the consolidated invoice
Once the payments have been made, we will send you a consolidated invoice for all the fees.
The invoice includes the payouts for all talents selected for the job.
Attention!
BalticFilmWorks.ee (BTL Casting) pays all fees once a week, every Monday.
Payments are processed solely according to the submitted payment request, not the list of job applicants.