Ensuring worry-free payment processing for audio visual technicians
We make your payments our #1 priority
About Us
Paytech Nationwide was established by AV Technicians who understand the need for independent contractors to get paid in a timely manner. Paytech Nationwide is a payment processing company developed to ensure prompt and accurate payments to technicians in the Audio-Visual industry.
Our Goal
Our goal at Paytech Nationwide is to prioritize payments to technicians, and ensure adequate liquidity to guarantee money earned by technicians is paid to technicians. Through our commitment to prompt and accurate payment, we strive to maintain positive relationships between our clients and technicians in the field.
FAQs
How often should I invoice?
Invoices should be submitted at the conclusion of the event. All days worked on the event should be billed on one invoice. Each event should be billed separately.
What should my invoice include?
Your invoice should include the details of the event. Show Name, End Client, Dates Worked, Hours Worked, Position and Rate, and a Total Due.
Who do I make my invoice billable to?
Paytech Nationwide
Where do I send my invoice?
invoices@paytechnationwide.com
Do you provide direct deposit?
Yes, direct deposit is available. All direct deposits are done through Bill.com. You must first complete the new contractor paperwork which will be provided to you. After completion of the new contractor paperwork, you will receive an invite to sign up on Bill.com.
Contact Us
Any questions, concerns, or inquiries regarding the services we offer, or regarding a recent event or payment status please email us at compliance@paytechnationwide.com and one of our staff members will assist you. You can also call us at: (469) 967-3984
Mailing Address
Paytech Nationwide, Inc.
3824 Cedar SpringsRd. #325
Dallas, TX 75219
Hours
Monday through Friday, 10 am-6 pm CST
Sample Invoice
