How to order and pay
On receipt of the order form, a licence agreement will be issued and sent to you along with a proforma invoice.
Payment can be made by the following methods:
- Cheque - made payable to Pulse Creative and sent to:
922-923 Yeovil Road
Slough
Berks SL1 4NH
- Bank Transfer using the following details:
Sort Code: 12-08-95
Account Number: 06075889
For international customers
IBAN: GB30BOFS12089506075889
SWIFT: BOFSGB21256
Please note a £20 surcharge is payable by all non-UK customers
- Credit/Debit card:
Please note there will be a five per cent surcharge for all credit card payments.
Turnaround times
The average time for the licence to be processed is one week. A faster turnaround may be achievable, however payment and the signed licence agreement must be received before artwork can be released.
Fees non refundable
Once an agreement has been signed and artwork released, any royalty fees paid are non refundable.
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