How to get paid

To ensure your invoice gets paid on time, please follow the below workflow processes:

  1. Ensure you invoice quickly following the job
    Our invoice terms for suppliers are no more than 30x days from the date we receive your invoice, unless specifically stated against a job that requires longer terms. If you invoice two weeks after the job you can’t then backdate to account for it being late.
  2. Amount invoiced
    Please ensure you invoice what was agreed with a Producer or Project Manager. If invoicing a different amount or additional costs these need to be agreed before the invoice is sent. If there is a problem with the service you provided a Producer or Project Manager will be in touch.
  3. Send all invoices to the correct address
    All invoices should be sent to If they are sent to another email they may be missed and cause delays in payment. If mailing or needing to add our details to your finance systems, our registered company address for invoices is: 

    Omnifarious Ltd. (T/A Omni Productions)
    Underfall Yard
    Cumberland Road
    BS1 6XG

  4. Please ensure the following items are included on your invoice
    • Your sort code and account number
    • The exact bank account name so we can match it and avoid fraud checks
    • A unique invoice reference number
    • An Omni Productions job reference number if you have one or a job description and the date it took place
    • Your full name
    • Your business name
    • A description of services you provided
    • Invoice date
    • If VAT registered, please include your VAT number
    • If from Europe please include your SWIFT code
  5. Ensure all invoices are in PDF format
    We try to have a paperless office as much as possible. PDF file format is best for quick and easy processing.
  6. Early payments
    In some cases we pay earlier but we do not pay earlier than 30x days unless specifically agreed with a Producer or the MD.
  7. Late invoices and changes to payment terms
    We do our best to pay on or before 30x days from the date the invoice was received and are a signatory of the Prompt Payment Code. If for any reason it is late, please let us know via as there may have been a technical reason why your invoice was not processed.
  8. Data protection
    By sending us an invoice you acknowledge that Omni Productions as data processor and controller will store your details on our accounting system and supplier database. More information can be found in our Privacy policy.
  9. Scam and fraud
    Please note that due to a huge increase in scam and fraud lately we may text you to confirm your sort code and account number to ensure your invoice has not been tampered with. This will almost certainly be the case if you are a new supplier. 
  10. Confidentiality
    Through working with Omni Productions you will assume all project files and information is confidential. If you want to use footage in your own showreels please confirm with the Producer or Project Manager so we can check confidentiality agreements with the client.

If you have any further questions, please email They currently work flexible hours, so please allow 48 hours for a reply.

Contact us

At Omni Productions, we understand that every business is different, which is why we offer a wide range of video production services to fit your needs. Whether you’re looking for a brand video, a marketing video, a TV commercial, a direct response television (DRTV) spot, a film for your recruitment campaign, a charity video, or an animation or training video, we can help you create a video that will captivate your audience and help you achieve your goals. We have a base in sunny Bristol but work across Cardiff, Birmingham, London and the UK.

We are committed to providing our clients with the best possible service, and we are always happy to discuss your project and find a solution that meets your needs. Contact us today to learn more about our video production services and get a free quote.