All venue listings require a contact who has been designated to deal with accounts to ensure commission claims and invoices are sent to the correct contact within your organisation.
The instructions below will guide you through configuring your account to accept commission claims and invoices.
- Log into www.myeventschannel.com
- Click on your name in the top right-hand corner
- Select My Profile
- From the menu on the left select Contact Prefs.
- Within the Your Enquiry Preferences section change the option Do you deal with accounts to yes using the slider.
- Once you've moved the slider remember to press the green save button at the bottom of the page
- You will now be set up to receive commission claims on behalf of your organisation.