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.
Submit all receipts as a single PDF file (separate from the invoice).
On each receipt, indicate the original currency and the currency in which you need to be paid. This currency should match the one used for your wages. If you are unsure which currency to convert to, please reach out to a member of Eleonore Entertainment for assistance.
Reimbursement requests, along with the related invoice and reciepts, 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