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