Royalties

Contact info is available on our downloadable form.
Please submit your publishing house reports on our downloadable form:
Royalty form: BookStatementRep.doc

ROYALTY REPORTING:
Please follow the Royalty schedule outlined in our contract with you.
Even if you, the International Publisher, do not owe royalties for a reporting period, in order to keep your contract unbroken, you are still obligated to send a status report (template available on our website) to Gospel Light Worldwide for the reporting period for each of your contracted Gospel Light’s titles.

PAYMENTS:
We accept three modes of payment:  Wire Transfer, by Check and Credit card.
1) Wire Transfer info is as follows: (YOU MUST IDENTIFY YOUR BUSINESS NAME ON THE WIRE AND PAY FOR ANY WIRE TRANSFER FEES)

WIRE TRANSFER INFO

Gospel Light Worldwide
Account # 204026459
(Our bank does not have a Swift code but the ABA number should be sufficient)
Routing/ABA/Transit #122221686
Mid State Bank
6401 E. Telephone Road
Ventura, CA  93003
(800) 656-3100 or (805) 289-9977
Fax (805) 656-3107
All Wire Transfer fees and taxes are the responsibility of the International Publisher and should not be deducted from Royalties due to Gospel Light Worldwide.  Please add additional funds if necessary.

2) Checks must be drawn on U.S. Dollars and sent to Gospel Light Worldwide, 1957 Eastman Avenue, Ventura, CA 93003.

3) Credit card transaction, please add an additional 3%.  We will need Credit card number, expiration date, name on card and the payment amount plus 3% for the processing fee.