Our traditional payment system is seamless & easy to understand, as per below:
Step 1 - Set your budget
Step 2 - Select your artist & make an offer
Step 3 - Select Credit Card, Direct Debit (coming soon) or Invoicing
Step 4 - Artist accepts offer
Step 5 - The following Monday, you will be asked to review all your gigs for the previous week. Your review of the artist will then trigger payment from your specified bank account/credit card OR you will receive one invoice on the following Tuesday if you have selected 'Invoicing' as your payment method.
Step 6 - Remittance will be sent straight to your nominated account email.
Note - In the unlikely event that the artist doesn't rock up, when reviewing the artist, you may select 'The Artist didn't show' in app. This will hold the payment until a Muso rep investigates further.
If you operate off a different method of payments/invoicing, then please do get in touch, we can easily accommodate.