The invoice must be addressed to:

• Name: Bright Green Partners B.V.
• Address: Arcenlaan 34, 5709 RA Helmond, The Netherlands
• VAT / Tax number: NL861776367B01

• The invoice must state the agreed amount of payment in € (euros)

• VAT:
  If your company is not registered in the Netherlands, please state either "VAT is shifted" or "VAT is not applicable," depending on the applicable situation. If you are unsure, consult your accountant for clarification. If your company is registered in the Netherlands, please include the amount of relevant VAT along with the percentage.

• The invoice must explain your involvement in the project by using one of the following descriptions:
  • "Expert call <insert project name>"
  • "Freelancer on project <insert project name>"
• The invoice must contain an invoice number
• The invoice should be submitted as a PDF

The invoice must contain information from your side on:

• The legal name of your company (or you)
• Official address
• Tax-number
• Bank information:
  
  • Name of your bank
  • Address of your bank
  • IBAN number of your account (if IBAN not available then the account number), and BIC number