By default, we work with advance payment via bank transfer.

Payment terms: 14 days after receipt of the invoice. For amounts of 500€ or more, a 50% deposit of the invoice amount is required.

 

Alternatively, we also accept the following payment methods:

PayPal or Credit Card

 

The provider reserves the right to allow payment on account in individual cases.

 

Payment of the purchase price is due immediately upon conclusion of the contract. If the provider has permitted payment on account, payment of the purchase price is due upon invoicing. If the due date for payment is determined by the calendar, the customer is already in default by missing the deadline. In this case, the customer must pay the provider default interest at a rate of 5 percentage points above the base interest rate.

 

Our bank details are:

GREEN SHIRTS GmbH

GLS Bank

IBAN: DE19430609671291603200

BIC: GENODEM1GLS

 

Our banking is handled via GLS Bank, the first sustainable bank that exclusively finances and invests in sustainable, social, and ecological projects.

 

More information about GLS Bank can be found here: www.gls.de