Group Collab payment terms

Version group-invoice-club-v1. Event invoices and club payments.

The restaurant receives one invoice for recorded posts at $100 each. The event payment screen shows the recorded count, total and agreed Hyper fee. Group invoices are separate from ordinary IU campaigns.

Hyper pays the remainder only to the club's designated Stripe account after the restaurant pays the full invoice and the funds clear. No money is advanced. There is no promised payment date while the restaurant invoice remains unpaid.

The organizer confirms authorization to receive money for the club. Hyper provides no runner payouts or redistribution tools. Individual runners disclose the complimentary food they receive. The club's own promotional content must disclose its paid restaurant relationship.

Personal-account post links are participant-attested, not API-verified. Duplicate posts cannot produce duplicate invoices or payments. Payment issues, disputes and refunds pause payment until resolved.

Sample acknowledgments create no payment obligation. These event-specific terms supplement Hyper's Terms of Service.