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Collecting Fees Outside HOLLYFY

Last updated: July 1, 2022

Limitations and exceptions for creators to collect fees, reimbursement of product/service purchases/rentals, travel expenses, and other viable financial transactions which are acceptible outside the HOLLYFY platform.

For the most part, Creators can’t collect any additional fees or charges outside our platform unless expressly authorized by us.

The exception is reimbursements for specific reimbursements. Creators, who can charge and collect certain fees using a separate payment method⁠—as long as they’re detailed in the listing and included in the price breakdown before booking.

Allowed fee outside HOLLYFY include:
  • Reimbursement for product/service: This can cover the cost of purchasing (or renting) the brand’s apparel, CPG goods, beverage, food, auto rental, and other products/services.
  • Travel costs: A one-time fee used to cover the cost of travel for content production such as airlines and hotel stays.
  • Incidentals: This can include things like dinner reservations, car service, mileage, or airport shuttle fees.

Creators usually collect these fees before an integration, at start-date, or within 48 hours after completion.

While these guidelines don’t cover every possible scenario, they’re designed to offer general guidance on HOLLYFY’s community policies.

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