Payment
FOR ALL BANK TRANSFERS
Beneficiary Name: Sign of Green GmbH
Beneficiary Address: GERMANY, 80997 Munich, Forststr. 4
Beneficiary tax number: UsT-ID DE305560871
Reason for the transfer: [Your Invoice number]
Regular bank transfer details
Bank Name: Commerzbank AG
Bank Address: 60261 Frankfurt/Main
BIC: COBADEFFXXX
IBAN : DE23 7004 0041 0381 4647 00
Low-fee bank transfer details
We strive to provide the best service possible. To save you money, we have partnered with Transferwise to provide no-fee transfers.
This is available in many – but not all – countries so please read the additional information carefully.
Send EUR to
Bank Name: TransferWise Europe SA
Bank Address: Avenue Marnix 13-17, 1000 Brussels, Belgium
BIC: TRWIBEB1XXX
IBAN : BE19 9670 6565 4212
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Payment in other currencies
If you would like to use one of the options below please contact us.
We will convert your invoice 1:1 using the current google conversion rate.
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It is possible to pay per ACH (electronic money transfers)
USD (from everywhere except the below**)
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as well as the following currencies, from within the respective country.
AUD
GBP
PLN
SGD
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**) payments will be rejected and returned from, at the time of writing: Afghanistan, Belarus, Burundi, Central African Republic, Chad, Democratic Republic of the Congo, Crimea, Cuba, Eritrea, Guinea-Bissau, Iran, Iraq, Korea, North Korea, Libya, Russia, Serbia, Somalia, South Sudan, Sudan, Syria, Venezuela, Yemen.
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Payment terms
At Sign of Green, we make every effort to provide you with the best products, top quality, swift delivery and the lowest prices possible. Every product is custom made for you when you order.
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Prepayment is required for all shipments outside of the EU as well as for new customers and previous late payers.
Next to credit card prepayment, we offer prepayment by proforma invoice. In special cases, we can reserve the invoice sum on your credit card and release it once the regular invoice is paid. This way we can produce and ship immediately.
Other electronic payment methods (wechatpay, alipay, paypal etc) may be available in your area upon request at on our discretion )
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Invoice terms
Our business model is based on trust. We appreciate your patronage – and your support as a loyal customer who settles their invoices promptly, within 14 business days. We want so spend our time and energy with service and creating great products, not chasing payments.
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Unfortunately, we have been forced to adopt he following system to encourages good payment ethics:
after 40 days, 60 days and every 20 days thereafter, reminders will be sent.
Each reminder incurs a EUR 10.- late payment fee.
After 90 days, an additional fee of 3% of the total invoice sum including shipping, excluding taxes, will be charged each month. If we make a mistake that requires an invoice correction, the timer is reset as long as you notify us within three weeks.
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Our goal is to make our transaction comfortable and as fair as possible for everyone. If you have any questions, do not hesitate to contact us.
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