When sending an e-transfer for your commission, please always email (or mail if sending a cheque) images of the Vouchers and the Time Report Summaries, (the detailed breakdowns of payment that come attached to the cheques), to accounting@torontofilmextras.com. If you don’t have your Time Report Summary, and your cheque was issued by EP Canada, a copy can be found at my.ep.com.

Commission includes but is not limited to payments received for COVID tests, mileage, travel, wardrobe and equipment, cars and pets.

To locate the amount from which commission should be paid for on your Time Report Summary:

Commission Calculations

For Entertainment Partner (EP) Canada: please refer to the bottom left corner of the page and find “Sub Total”.

For Cast & Crew Entertainment Services: please refer to the bottom right corner of the page and find “Gross Pay”. If you are a full ACTRA member, you must deduct your insurance and retirement payments from your Gross Pay before calculating commission.

Commission Calculations

For your convenience, commission payments can be made:
  • by e-transfer to accounting@torontofilmextras.com (Should you be prompted for a password, please make all passwords either “tfx” or”tfxtfx”) or;
  • by mailing a cheque (payable to: Toronto Film Extras) to our mailing address:
    Toronto Film Extras Agency
    P.O. BOX 98100
    970 Queen Street E.
    Toronto, ON M4M 1J0