What is Final Spend Confirmation?

The final spend is the Total Payment made for a booking - the actual amount paid by the Client for the event, once everything is settled. Tagvenue uses this figure to calculate the commission, so we ask every Venue Manager to confirm it after each successful event.

What counts as the Total Payment

The Total Payment is everything the Client pays for the event - venue hire, minimum spend, and any goods or services the venue provides (e.g. catering, AV, staffing, decorations, cleaning, security).

When to upload your final spend documents

Upload your documents after the event has taken place, once you know the final amount paid.

Accepted document types:

• Invoices
• Receipts 
• Bar or catering reports
• Sales/POS summaries

Files should be in a standard format such as PDF, JPG or PNG.

How to upload

1. Go to the relevant enquiry in your Venue Cabinet.
2. Select Upload documents → Final spend confirmation.
3. Attach your file, add any additional details if needed, and save.

Uploading directly on the platform notifies our team automatically. Once received, your final spend is usually processed straight away - documents sent by email may take longer to verify.

Documents are private and are never visible to the Client.

Still Need Help?
For commission invoice and payment matters, contact finance@tagvenue.com. For bookings and final spend queries, contact bookings@tagvenue.com. 

For full legal details, please refer to Section 4 (Fees and Commission) of the Tagvenue Terms and Conditions.