All accounting requests must be submitted before Friday at 11:59pm PST. These will be responded by the following business day during business hours.

The Tattoo Industry's accounting team will review each submission on an individual basis and contact you with a resolution. Please do not submit multiple forms for the same payment.

Payments are sent on Monday's excluding bank closings and national holidays.

To log into your accounting portal to check your funds please CLICK HERE

If you need assistance please contact directly.