Rayvn Films
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// invoice info
Invoice # EDITABLE
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Date
// client info
// payment terms
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Subtotal $0.00
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TOTAL DUE $0.00
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INVOICE PREVIEW
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INVOICE
RF-2026-001
UNPAID
FROM
RAYVN FILMS
21622 Mt Elbrus Way
Katy, TX 77449
832-692-1395
billing@rayvnfilms.com
BILL TO
INVOICE DATE
DUE DATE
SERVICE
AMOUNT
Subtotal $0.00
Tax N/A
TOTAL DUE $0.00
ACH / WIRE FORWARDING INFORMATION (RECOMMENDED)
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·Bank: Chase Bank
·Recipient: Rayvn Films LLC.
·Account: 721117011
·ACH Routing: 111000614
·Wire Routing: 021000021
·Zelle: billing@rayvnfilms.com
·PayPal: billing@rayvnfilms.com
NOTES
Terms & Conditions
01. Project Revisions & Delivery
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Client is entitled to one full revision.
Additional revisions will be billed at $75 per hour.
Any assets or project masters will be managed via frame.io for any collaborative cloud service access, project updates, assets, and final project delivery.
02. Timeline and Delays
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Project timeline to be mutually agreed upon at the project outset and or signed contract.
Client-caused delays may result in a proportional extension of the project timeline.
03. Intellectual Property Rights
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All intellectual property rights transfer to the client upon final payment (if applicable).
A deal memo contract will be signed between both parties, prior in reference to the total final invoice payment, and project release.
04. Termination of Agreement
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Either party may terminate the agreement with written notice in the event of a breach.
Client is responsible for payment for services rendered up to the termination date.
05. Payment Terms Agreement
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If Client or employer ("producer") has not disclosed payment terms, payout will default to maximum NET7 term.
If deal memo or a form of contract is signed by both parties, payout will proceed to agreed payment terms.
All and any late NET payments WILL incur a 15% late fee in addition to the principal invoice amount owed.
If Client or employer ("producer") has stated and signed off for payroll payment structure, a deal memo agreement will not be required.