Frequently Asked Questions

Any new or existing commercial clients will be invoiced by NFM for payment of commercial infantry at your football club.

This will be accompanied by an authorisation letter from your football club empowering NFM as your commercial partner.

NFM will make monthly payments on the last working day of each month to your football club along with a detailed excel spreadsheet ledger of the commercial infantry sold, the invoice amount, and when payment was received (or due).

It will also illustrate the commission deduction in-line with what has been agreed with the club, and the full amount that the club has been paid to the club that day.

With immediate effect; VAT will not yet be charged on invoices however by late 2021, we expect this to change.

We do have a national signage provider of stadium signage that have given us discounted rates based on high volume business. If however it is essential that we use a signage company that you have an existing relationship with, then we can accommodate and work to this. We do however favour dibond composite material due to its durability. It does not fade, weather or crack when struck by fast moving balls.

We do reserve the right to use the club crest on any marketing material sent to potential commercial partners. We market NFM as the "official freelance partner of the football club"

Then we expect the club to make NFM aware and pass the details right back to us to complete any deal.

You will not be subject to a salary draining the football club of valuable revenue. There is no financial risk to empowering NFM to be your Freelance Commercial Manager at the club. We are commission-only and only generate revenue when your football club does.

Yes, Indeed a a copy of our terms of business is available to your club to discuss at any potential club board meeting to consider our services.