To ensure you're able to generate an invoice in Croud Control, we require that you fill out the Billing information as shown below within your Croud Control profile. As well as send the relevant Account Set Up Form to CroudieID@croud.com..
You will also need to add in any tax information, where applicable. Should you be VAT registered you will also need to send a valid VAT certificate to CroudieID@croud.com.
Online banking payments
Please only complete this form if you are not based in the UK but the online banking head quarters is based in the UK. If you are based in the UK and using an online form of banking, please complete the UK account set up form. Examples of online banks are TransferWise, Revolut, Monzo etc
- Croudie Name, Business name, Company Registration (if applicable), VAT (if applicable), Billing Address, Business Address (if different from the registered address), Bank Name, Bank Address (must be based in the UK), *Account holder's name, Beneficiary account type (Business or Personal), Bank Account number and Bank Sort Code.
Please do not add any additional information to this form that is not required. For example, BIC and IBAN number etc.
UK payments
- Croudie Name, Business name, Company Registration (if applicable), VAT (if applicable), Billing Address, Business Address (if different from the registered address), Bank Name, Bank Address, *Account holder's name, Bank Account number, Beneficiary account type (Business or Personal) and Bank Sort Code.
Australia payments
- Croudie Name, Business name, Company Registration (if applicable), GST (if applicable), VAT (if applicable), Billing Address, Business Address (if different from the registered address), Bank Name, Bank Address, *Account holder's name, Bank Account number, Beneficiary account type (Business or Personal) and BSB number.
US and Canada payments
- Croudie Name, Business name, Billing Address, Business Address (if different from the registered address), Bank Name, Bank Address, *Account holder's name, SWIFT CODE/Routing Number, Bank Account number, Beneficiary account type (Business or Personal) and Intermediary Bank SWIFT (If applicable).
Rest of the World
- Croudie Name, Business name, VAT Number (EU only if applicable) Billing Address, Business Address (if different from the registered address), Bank Name, Bank Address, *Account holder's name, SWIFT CODE, IBAN number or International Bank Account number and Intermediary Bank SWIFT (If applicable) and Beneficiary account type (Business or Personal)
To send payments to the UAE in any currency, we need you to provide two extra pieces of information:
- A residency indicator for the beneficiary.
- A purpose of payment code.
The format for the addition looks like this: /BENEFRES/Country Code//Purpose Code
Please use the correct form attached to fill in your bank details. Please also ensure that the bank address/location matches the billing address that you have added in Croud Control.
The account set up form needs to be sent to CroudieID@croud.com.
*Account Holder’s Name: the name that is associated with your bank account, appears on your bank card