How Does The Referral Scheme Work?
Step 1: Fill Out The Below Form or Connect Via Email
Please take a moment to fill out the form below, and we will promptly get in touch with the reference you provide.
Alternatively, send an email to the contact and cc in outreach@parkrowmarketing.co.uk.
Step 2: We Build A Campaign Plan
We will work closely with them to create a tailored campaign plan that meets their needs. Using data insights, we target the right audience to maximise results, delivering measurable outcomes from strategy to execution.
Step 3: We Pay You
We offer a commission of 10% on the value of invoices paid for the entire lifetime of the campaign. This means you will receive ongoing earnings based on the payments made by your clients during this period. Our system ensures transparent tracking and timely payments to maximise your income potential. Join us to benefit from a straightforward and rewarding commission structure.
Referral FAQs
We like to be fully open and transparent about how this works so that you can be confident that you’re going to be fairly rewarded for referrals that you send.
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We pay 10% of the ex-VAT invoice value to you for all successful sign-ups that you have referred to us.
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You will be paid for as long as that campaign is live with us. For example, if a client signs up for 12 months, then you’ll receive 10% of the monthly invoice value for 12 months.
Once the client cancels, payments stop. Simple.
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We will keep you in the loop when a customer signs up that you have referred. However, you don’t just have to take our word for it.
We encourage you to speak to the contact that you’ve referred so that you can hear from both sides.
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That’s up to you. We provide payments via UK bank transfer and via Wise if you are outside of the UK.
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We process all commissions on Fridays for the prior week. You will receive your 10% of the ex-VAT invoice amount on the Friday following the client’s successful payment.
For example, if the client pays us on a Tuesday, you will be paid that Friday. If the client pays us on a Saturday, then you will be paid the following Friday.
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You’ll be invited to the portal on a reseller account where you will be able to see a statement of payments processed for you.
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We process invoices on the 1st of each month. It’s a fixed monthly fee so you can be confident that you’ll receive a consistent figure for the 10%.
The exceptions to this is that we often pro-rate the 1st and last invoice to clients if we start a campaign halfway through a month.
Did you receive a call from 01174869046 (01174 869 046)?
This is one of the numbers used by Park Row Marketing ltd: 01174869046, 01174 869 046 or (+44 1174 869 046).
Park Row Marketing is a UK-based marketing firm that works with a variety of businesses, helping them to generate new sales opportunities and support their customer engagement efforts.
Let’s schedule a convenient time to chat so we can discuss your business in detail. During our conversation, we can explore your specific goals, review our previous performance, and examine how we can effectively assist you in generating a greater number of high-quality leads. Simply select a time that works well for you from the options provided below.
Our Values & Our Mission
We ask that where appropriate and applicable, you operate in line with the below values. This page outlines the different responsibilities of Us (Park Row), You (The Referrer) and the end customer (The Client).
Goal Of The Referrer
We are asking that you gain permission from Clients for Park Row to contact them. Once you have received their permission, fill out the form here and we’ll take it from there parkrow.marketing/refer.
Commissions & Example Payment Schedule
Here are the below commissions per package. 10% of the ex-VAT invoice value commission is paid on the Friday after payment is received to the bank details you provide;
This is paid on the Friday following the successful payment from the customer. For example, if a customer signed up 1st April, then the expected commission would look like this:
1st April: Signed Up
7th April: 1st successful payment taken
Friday following 1st April: 10% of the ex-VAT invoice value paid to you
Friday Following each successive monthly payment: 10% of the ex-VAT invoice value paid to you, following successful payment
Commission Structure
You are eligible to receive commission solely for payments that have been successfully processed and collected by us.
Conditions for Commission Payment
In instances where we are unable to collect payment due to a customer cancellation, a payment dispute, or any other issue preventing successful transaction completion, commission payments will be temporarily suspended.
Resumption of Commission
Commission payments will only resume once the outstanding payment issue has been resolved and we are able to successfully collect the payment from the customer. This ensures that commission is tied directly to confirmed revenue.
Introducer Agreement
Your work with us is not to mean an agency at common law. You act as a marketing and introducer. Nothing in this agreement shall constitute any party the agent of another party to authorise any party to make or enter into any commitments for or on behalf of any other party – including third parties.
Identity and Representation
You must not present yourself as a member of Park Row Marketing Ltd. team, nor as a senior representative of either company. Your role is strictly that of an independent introducer and agent. Any failure to adhere to this directive may result in immediate termination of our agreement.
Communication
With Park Row Marketing - We want to encourage an open and honest relationship between you and us.
Conduct with clients - The goal with Park Row Marketing is that we work so closely with our clients, that we could be seen as part of their business. This encourages a long term relationship that is beneficial for you, Park Row and the client. As such, we ask that you interact with clients in a way that encourages a long term relationship.
Dispute in Ownership of a Customer
We all like to get our credit for putting in hard work to win a sale. Filling out the form and putting your correct email on there is the most sure way to secure credit for a sale. To ensure that you are given credit for sales you must put the correct email at all times. If the situation arises where there is a dispute on who has won a new customer, you agree to follow the below process:
All parties will gather the available information on how the Customer was contacted. Examples of the information to gather include, but is not limited to:
Your contact with the Customer, including first & last dates of contact and the outcome of those conversations.
Both parties will have a conversation to discuss the dispute, taking into account the available information and applicable sections of the agreement and schedules and come to a conclusion and agree on future steps.
If a clear solution isn’t clear based on the available information, then all parties can consider a compromise.
Examples of information taken into account will include, but isn’t limited to, one or more of the below:
Date of who filled out the form with the customer details first https://parkrow.marketing/refer
Records on contact with Customer, stored on the Customer Relationship Management System (CRM system)
Date of the contact and it’s impact on the contract being won
Email communications
Call recordings, if applicable
Communication to other people who work/ed in the company, if relevant
Both parties will provide information on their contact with Customer and will collectively decide which party made singular or sustained contact that was meaningful in soliciting the Services.
Delivery of service
Park Row Marketing is all about getting the results and outcome for ethical companies, and as a result making a difference to the footprint of the industries that they work within.
If something comes up that means that you can’t perform the service:
Talk to us openly, as we love to work together to solve whatever is hindering you to get the outcome.
It’s okay for you to subcontract your work to deliver the service. Subcontractors will be required to abide by this code of conduct as well as being bound by the same goals & deliverables.
If you aren’t able to deliver the service, we would expect a refund on any money paid.
Complaints
If there is an expression of dissatisfaction from the client or the end customer, follow this complaint process:
If you feel like there is an expression of dissatisfaction from the client or the end customer, let us know as soon as possible.
We will work with you to gather the information available to help with our investigation, including issues that occurred, the causes, the consequences and what communication has happened so far.
Once we’ve gathered this information, we’ll discuss the best resolution and agree on future actions.
Term & Notice
We work with you on a continuing basis and with 7 days' notice of cancellation from either party.
Upon cancellation, we will continue to pay recurring commissions unless we find a reason for immediate termination of our agreement, such as a breach of this code of conduct, a significant complaint, or other specified grounds for immediate cessation of services.
Confidentiality & Data Protection
As a consultant you are a third party data processor under data protection law, and as such you must comply with our privacy policy in the same way we do. Please note that a breach of our privacy policy may warrant disciplinary action from the Information Commissioner's Office as well as us.
You must inform Park Row Marketing ltd of any existing relationships that fall under this remit. If you are approached directly by a current or previous client or prospect of Park Row Marketing ltd’s in regards to a competing product then you must inform Park Row Marketing ltd in writing to outreach@parkrowmarketing.co.uk within 5 working days
If you get a request of information: If you get any requests for this information, including from Park Row’s clients themselves, then please let us know and we’ll deal with the request.
Health & Safety
We ask that you comply with the Health and Safety working regulations outlined in this document for you, your subcontractors and your employees http://www.hse.gov.uk/pubns/indg368.pdf
Assess the risks of the work – the level of risk will depend on the nature of the job. Whatever the risk, you will need to consider the health and safety implications.
Do a risk assessment – you and the contractor should be aware of its findings. You should already have a risk assessment for the work activities of your own business. The contractor must assess the risks for the contracted work and then both of you must get together to consider any risks from each other’s work that could affect the health and safety of the workforce or anyone else.
Provide information, instruction and training to your employees. You should also provide any information to contractors on the risks from your activities and the controls you have in place. It may also be beneficial to consider, with the contractor, what instruction and training contractors will need.
Set up liaison arrangements for co-operation and co-ordination with all those responsible to ensure the health and safety of everyone in the workplace.
Decide what you need to do to manage and supervise the work of contractors and agree the nature of the controls before work starts.
Refer a Friend Form
When you refer a business that becomes a Park Row Marketing client, we'll show our gratitude by giving you 10% of their ex-VAT monthly invoice value for the lifetime of the campaign.
Simply introduce us to a contact who you believe could benefit from our data-driven lead generation services, and we’ll take care of the rest. You get rewarded, and they get results.

