New Supplier payment details

Here’s how to get paid by Wonderstory Ltd:

  1. Scroll down and complete the payment details form below (first time only)

  2. Sign your NDA / standard terms agreement (if we have sent you one)

  3. Email PDF invoices directly to billing@wonderstory.net

What your invoice must include:

  • A unique Invoice Number and Date

  • Your full legal name / company name and full address

  • Bill to: Wonderstory Ltd, Office 794, 60 Tottenham Court Rd, London, W1T 2EW

  • Line item description of the deliverables

  • Total amount and currency matching the agreed rate

  • Your local bank details for payment

Enter Payment details

Please also enter your full payment details as a backup:

Details are used only for the purpose of processing payments to suppliers. All data is stored securely and processed in accordance with UK GDPR data protection regulations. Wonderstory Ltd does not sell, share, or use suppliers’ information for marketing purposes.  You can request updates or deletion of data at any time by emailing: billing@wonderstory.net

We will pay an initial deposit to be agreed, and then proportionate payments in line with work completed. Payments are securely handled via Wise or other approved payment providers. 

Any invoices should be emailed to billing@wonderstory.net

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© 2026 Wonderstory Ltd | Company No. 12181029 | Office 794, 60 Tottenham Court Rd, London, W1T 2EW