HEADLINER INFORMATION

The following link will take you to our Headliner General Information file, read this document very carefully before starting your travel:

When you are entitled to a reimbursement of any kind, please download our EE reimbursement form via the link below.

Please make sure you follow these instructions:

Please use a separate invoice for your reimbursement and wages.
Ensure all receipts are numbered.
Submit all receipts as one single PDF file (separate from the invoice).
On the reimbursement form make sure to fill out the amounts in both Euro and USD - if the payment was in a 3rd currency, also state this.
Reimbursement requests, along with the related invoice and receipts, must be submitted to info@eleonore-entertainment.com no later than 5 business days after the contract ends.

If you have any questions or concerns, please contact us via