If you need any assistance with invoicing for MGs, royalty payments, or follow up of payment status, please reach out to our finance team at: invoices@revry.tv
Our finance team is small. Please allow all incoming inquires at least a week for a response.
If you need to update you payment information or vendor details, please go to Tipalti and log into your account at:
As a reminder, all payment terms are based off the invoice submission date and agreed contract terms.
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