Here’s a quick rundown of our payment process to ensure smooth and timely payment from us.

Information last updated: 12th October 2018

Contact & Key Information

• Email: accounts@watertightmarketing.com
• Telephone: 0117 325 77 25
• Correspondence Address: 111 Gloucester Road, Bristol, BS7 8AT
• Company Registration Number: 6664706
• VAT Registration Number: 939-5464-77
• IBAN: GB74ABBY09015006427170

Receiving payments from Watertight Marketing

One-off or Adhoc Orders

A one-off or adhoc order would be for provision of goods or services that has no repeating pattern. For example, room hire for an event, a specific piece of consultancy or a consumable product that is reordered on usage. Please note the following polices in relation to these types of purchases:

• All orders over £25 in value invoiced to Watertight Marketing will need to be covered by a Purchase Order (PO).
• Please request a PO Number by email to accounts@watertightmarketing.com quoting invoice details, amount and time period covered.
• Your PO will be emailed to you.
• Please send your invoices with PO Number clearly stated to accounts@watertightmarketing.com by 15th of the month in which you wish to be paid.

Regular or Recurring Orders

Repeating invoices with all the same details each month, for example monthly retained services, will not require a Purchase Order, we will issue you with a supplier number, which needs to be quoted on your invoices.

Payment for Accountability Calls

If you are a Watertight Marketing Licensed Expert acting as accountability partner within our Masterplan programme, please note:

• You will be partnered on a modular basis. A module consists of three half-hour calls.
• A Purchase Order is required for accountability calls.
• You will be issued a Purchase Order to cover each three-month module, covering your calls.
• Please invoice on completion of three-month module.
• Please send your invoices with PO Number clearly stated to accounts@watertightmarketing.com by 15th of the month in which you wish to be paid.

Payment of Commission

If you are a referring partner earning commission from Watertight Marketing, please note the following key information:

• Your commission statement will be issued to you for agreement two months after the end of the commission window.
• You have one month in which to review and agree your statement.
• On agreement, you will be issued with a Purchase Order number.
• Please send your invoices with PO Number clearly stated to accounts@watertightmarketing.com by 15th of the month relevant to the commission window.

Making payments to Watertight Marketing

There are two ways to make payments to Watertight Marketing Ltd:

• Online using Credit Card or Paypal, usually used for our subscription products.
• By issue of an Invoice, for manual payment by Credit Card or BACs

We do not accept payment by cheque.