Embedded Files
Once you've been approved and added to the Talent directory, you'll need to set up your Worksuite account, which is our invoicing platform. This is how you will get paid!
STEP 1:
Create your Worksuite account (where you submit invoices & get paid).
Create a Worksuite account here
Already have an account? Sign in here
STEP 2:
Sign your contract.
Sign the contract
This is emailed to you when you've created your Worksuite account.
STEP 3:
Enter your direct deposit & tax info.
Enter bank & tax information
The account holder's name must appear on the bank account given. For minors, this may mean having a shared account with a parent.
That's it! Nice work.
You will now be able to create and submit your invoices every month.
💵 Payment Timeline:
soona follows an end-of-following-month payment model for contractors.
For example:
Work is done in August
1 August invoice that includes all shoots must be submitted by September 2
Payment is issued by the end of September
Invoices are due by the 2nd day of the next month to ensure timely approval. See the Payment Guide for full instructions.
📌 Policies to Know:
Cancellations: <24-hour notice = flagged, no-show = possible removal
Late arrivals: Always arrive 15 minutes early
Appearance & attire: How to be camera-ready
Communication: Email collective@soona.co & use Worksuite (avoid DMs/texting individual staff)
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