Payment Methods & Invoicing
GREEN RAY MEDIA LTD provides digital marketing services to business clients under individually agreed commercial arrangements.
We aim to maintain transparent invoicing and payment procedures for all client engagements.
Bank Transfer
We accept payments by bank transfer using the business banking details provided on the relevant invoice.
Payment instructions are supplied directly to clients as part of the invoicing process.
From proposal to service delivery
- 01
Commercial Proposal
The client receives a proposal outlining the requested services, pricing and project requirements.
- 02
Agreement
The scope of services, deliverables and applicable payment terms are confirmed.
- 03
Invoice
An invoice is issued containing the applicable amount, currency, payment details and due date.
- 04
Bank Transfer
The client completes payment according to the agreed terms.
- 05
Service Delivery
Services are delivered according to the applicable agreement and agreed project schedule.
Payment Currency
The applicable currency is specified in the relevant commercial agreement and invoice.
Payment Terms
Payment schedules are agreed individually and may vary depending on the type and scope of services.
Payment Security
Clients should verify all payment instructions using the official contact information published on this website.
GREEN RAY MEDIA LTD does not request business payments to personal bank accounts through its corporate invoicing process.
For payment enquiries: contact@greenray-media.com
Refunds and cancellations are described in our Refund & Cancellation Policy.