As standard we offer 30 days trade credit from receipt of invoice with goods. This agreement is subject to credit checks and trade references in advance of order.
If you wish to apply for a credit account please download and return this account application form (PDF UPLOAD)
Once we have dispatched the goods we invoice and offer various ways to settle the account including:
1) Domestic UK bank and chaps transactions
2) US ACH and TT transfers direct into our BNY Melon account in New York c/o Western Union
3) We accept credit card payments and bank transfers into our PayPal account
Download our bank transfer and payment details (PDF UPLOAD)
For US clients. Curveball Marketing Ltd is a non-domicile company. When procuring from us you will require our W-8 form (PDF UPLOAD)
Discounts & Down Payments on Large Orders
Curveball is a small company growing fast. We are also increasingly involved in delivering orders well over £30,000.00 or $40,000.00 whilst offering 30 days credit. It is normal for us to have to invest heavily in advance when procuring materials for client campaigns. This puts pressure on our cash situation and often means borrowing to facilitate the order and bridge the finance gap before we get paid.
Historically we never asked for down payments. With the increase in size and frequency of orders we find ourselves having to do so more often. Where clients are prepared to offer 50% in advance and 50% on receipt of goods we will typically offer a 4% discount, and on projects where 100% is received in advance typically 7%. Please note these financial incentives are discretionary, subject to credit checks and only offered for large orders on an individual basis.