Payments

Payments

We offer various ways for our clients to pay for invoices.

Pay by Check

Please send payments by check payable to

Bubbleball Inc.
213 Tall Oak
Irvine, CA 92603

Pay by Credit Card

Download our Credit Card Authorization Form and it to your account executive. Please note: Payments for invoices over $5,000 by credit card will be for the invoice amount + 2% credit card processing fee. If you do not wish to incur this additional fee please submit a check.

Pay by Paypal

For payments under $5,000, if you have a Paypal account send your payment to accounting@bubbleball.us and then send your Invoice # and payment details to your contact person.

Pay by Phone

We accept payment by phone at 1-844-428-2253 extension 2.

Pay by Wire

Bank information:
JP Morgan Chase Bank
1411 Broadway
New York, NY 10018

BIC / SWIFT: CHASUS33
Account #585811271
Routing: 021000021

Beneficiary information:
Bubbleball Inc.
213 Tall Oak
Irvine, CA 92603

 

BubbleBall W9 Form

Download Our W-9 here

Request More Information

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