PAYMENTS - FAQ

Each service has an hourly rate based on service type, and all rates are non-negotiable. 

You get paid for all early arrival times or overtime specified in your assignment. You arrive 15-minutes early to all shoots unless otherwise specified.  Went overtime by 10+ minutes? Invoice to the nearest 30-minutes.

• Hand Model: $30/hour 

• Full Body Model: $60/hour 

• Foot Model: $35/hour 

• Pet Model: $40/hour 

• Hair & Makeup: $55/hour 

• Styling: $55/hour

• Assembly: $55/hour 

• Grocery Shopping: $30/hour 

• Press-on Manicure: $10 

• Custom Manicure: $25 + reimbursement (must have receipt)

Invoices are due on the 2nd day of the following month. 

AKA your January invoice with all your January work is due February 2.

Invoices containing services across multiple calendar months will have out-of-scope items removed. 

Example: If an August invoice includes a July shoot, the July shoot will be removed and must be added to a separate invoice if not already paid

We aim to approve all invoices within the first week of the following month.

Delays may happen due to:

• Invoices created after the monthly deadline

• Incorrect or missing bank info in WorkSuite

• Inconsistencies in formatting, service date, or missing context

We will always communicate delays via email or the monthly newsletter. 

Invoices may be adjusted for the following reasons:

• Service dates falling outside of invoice month

• Formatting issues or missing booking names

• Unapproved roles or expense types

• Incorrect rates submitted

All changes are notated for transparency

Valid expenses include:

• Grocery runs with a cap of $60

• Must be less than 2 hours of time

• Flag to collective@soona.co if included in invoice

Expenses must be pre-approved, otherwise they may be removed during review

For general invoice/pay questions: collective@soona.co

For contract or tool access: Check Worksuite or email if your contract hasn’t been signed