AVNetwork supplier payments

Your services.
Your payment request.

Submit your payment request using the form below. Include your event ID number or numbers so we can find the engagements you want to be paid for.

This form must be filled out for every payment request. AVNetwork does not automatically pay without a request for payment.

Go to Payment Request
First-Time ACH Setup

Before you begin

Have your event details ready.

Your name and event ID number or numbers

Any on-site issues, delays, or event notes

Details of equipment added on-site

Optional setup photos or additional equipment forms

Payment request form

Send your request.

Complete the fields below and review the payment instructions before submitting.

This helps us find the events you want to get paid for.

**Must fill out form at www.avnetwork.net/ach the first time requesting ACH payments**

How do you want to be paid?

ACH (1-2 Days) - no charge
ACH (Instant) $3 Withheld
Check (5-6 days)

*Payment platforms Zelle, CashAPP & Paypal set limits to the amount of payments we can process. If we are at max limit we will process first in order. Payment may be delayed for multiple days due to our accounts being at limit.

This is only if you choose to try Zelle, Paypal or Cashapp for the first time.
Please describe if any issues you had onsite or if late.
Drag & Drop Files, Choose Files to Upload, or Capture With Your Camera You can upload up to 5 files.

Payments will be processed ASAP. ACH instant payments will be expedited minus the $3 bank fee.

Payments over $1000 require 12-72 hours pending client feedback.

Thank you for your services!

Payment information

A few details
to keep in mind.

First time requesting ACH?

You must complete the ACH setup form before requesting ACH payments for the first time.

This only needs to be completed on time unless you have a bank account change.

Complete ACH Setup

Include your event IDs.

These help us locate the events covered by your request. If you’re requesting payment for multiple events, include their ID numbers.

Payment processing

Payments will be processed as soon as possible.

Instant ACH payments are expedited minus the $3 bank fee. Must be requested by 12pm

ACH payment work on bank timing. Normal ACH payments must be requested by 6pm CST for next day except Friday or weekends will arrive Monday or Tuesday.

Bank holidays may delay ACH payments.

Payments over $1,000 require 12–72 hours pending client feedback.

Photos and additional equipment

The form accepts up to five optional files for setup photos or additional equipment forms.

Thank you for your services

Need help with
your request?

Contact AVNetwork if you have questions about the payment-request process.

We’re here to help.

Email Our Team
Call (800) 936-1332