The final spend is the total amount paid by the client to the venue. Tagvenue requires final spend documentation after the event. Accepted documents include:
- invoices
- receipts
- bar or catering reports
- sales/POS summaries
Upload the final spend in your Venue Cabinet under Upload documents → Final Spend confirmation.
Documents are private and not visible to the client.
If the venue does not provide documentation, Tagvenue may estimate the commission based on available information.
Still Need Help?
If you need assistance with invoices, commission or payment obligations, you can reach us anytime at finance@tagvenue.com.
For full legal details, please refer to Section 4 (Fees and Commission) of the Tagvenue Terms and Conditions.
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