Payout & Debrief

We’re always working to make BATS even better - so after your show has closed we’ll send you a feedback form to be completed by your group, along with a link to submit bank account and expense details.

We also require this feedback as part of reporting to our funders, so it's really important that we hear from you about your BATS experience.

Our Front of House and Finance Managers will then work to create your ticket sales and expense report. Your Box Office payout will be processed within ten working days from closing night.

If you’d like the chance to debrief with the BATS Programme Director, you can! This can be a valuable chance for feedback on your show, to talk about what worked and what didn’t, and to have a chat about where to next.