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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

Terms

  • 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.

Invoice

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)
  • Official address
  • Tax-number
  • All relevant bank information (see next point)

Banking details

  • 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

  • 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
Bright Green Partners B.V. 
Chamber of commerce number: 80727077 
Tax number: NL861776367B01
Bright Green Partners. All rights reserved © 2022
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