Thank you for working with us
We highly value your work and availability, and we're looking forward to collaborating more with you in the future.
Important payment details
The payment terms are 30 days and start from the date receiving the correct invoice from you via the submit form above.
The invoice must be shared latest 4 weeks after your expert call or project involvement.
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)
The invoice must include a value adding tax (VAT) statement: either the "amount of relevant tax including the percentage" or "VAT is not applicable" or "VAT shifted"
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 must contain information from your side on:
The legal name of your company (or you)
All relevant bank information (see next point)
Name of your bank
Address of your bank
IBAN number of your account (if IBAN not available then the account number), and BIC number
Payment is done via bank transfer or PayPal (and not via check or similar options)
BGP will cover the "sender fee" only
BGP will pay in € (euros) only
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Bright Green Partners B.V.
Chamber of commerce number: 80727077
Tax number: NL861776367B01
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