Contractor Pay Inquiry Form
Please fill out the form below if you have a specific question about your check. If you don’t receive an email response within 3 business days, please contact your Account Manager.
You want to get paid on time and we want to get you paid! Attack! works around-the-clock to get all of our talented reps compensated for their hard work in a timely manner, typically within 30-60 days of an event's wrap.
We’re unable to give any information regarding your payment earlier than 30 days after the completion on your project.
If there is a discrepancy with your hours or reimbursements please contact us immediately by filling out a quick Payment Inquiry Form. To further expedite, you may also call the Account Manager who booked you on this program directly.
In the event of a check re-issue, a $35 stop-payment fee will be deducted from your check if:
- A check was mailed to an incorrect address that you provided and did not update in time
- You require a check to be re-issued to you within two weeks from the date of the original check being mailed
The $35 fee will be waived if:
- A check was mailed to the wrong address due to an Attack! error.
- A check was mailed to the correct address and fails to arrive within two weeks of being sent
Attack! thanks you again for your performance, participation and professionalism on this and every event. We truly value our relationship with you here at Attack! and hope to see you out in the field again soon!
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