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Personalize and make your invoice professional. To begin, choose a color that best represents your brand and upload your brand's logo. Fill-out the appropriate contact information on your invoice. Select a due date on your invoice. Fill in the projects/ tasks you are invoicing the client for. Add payment information.
On average, event planners should charge between 15-20% of the total cost of an event as part of their fee. Depending on the complexity of the program and the amount of time it takes to plan and execute an event, sometimes this is enough to cover a planner's entire cost and source of profit.
Event planners can earn anywhere from 10 to 40 percent commission on a project, though typical commission is in the 15 to 20 percent range, according to EventPlanning.com.
Download a free invoice template. Include your business name and contact information. Add business media or logo. Include client's name, business and contact details. Input unique invoice number on template, plus invoice date and due date. List services or products with descriptions and costs for each.
Most event planners price their fees-for-service (the total cost to the client) using a cost plus method. They contract out the labor, supplies and materials involved in producing an event and charge their clients anywhere from 10 to 20 percent of the total cost of the event, with 15 percent being a rough average.
In reality, many wedding/event planners require kickbacks from their preferred vendors. Anywhere between 5% to 20% of the contracted amount is expected to be paid back to the planner as a commission on the referral.
A standard vendor commission percentage fee is 10-15% so for example if a caterer charges $3000 for an event, your fee would be $300-450 for locating and coordinating that particular vendor.
Make your invoice look professional. The first step is to put your invoice together. Clearly mark your invoice. Add company name and information. Write a description of the goods or services you're charging for. Don't forget the dates. Add up the money owed. Mention payment terms.