Step 2 of 2
Deposit and payment instructions
Send your deposit using either method below.
50%
On signed acceptance. Locks pricing and starts procurement.
40%
Before materials ship.
10%
On installation completion.
Exact amounts are on your quote and in Section 3 of your agreement.
Bank transfer
ACH or domestic wire, and international wire. Preferred for project deposits.
| Bank | [Bank Name] |
|---|---|
| Account name | Greenspaces LLC |
| Account number | [Account Number] |
| Routing number (ACH / domestic wire) | [Routing Number] |
| SWIFT / BIC (international wire) | [SWIFT / BIC] |
| Bank address | [Bank Address] |
| Reference | Your quote number |
Your bank may charge an outbound wire fee, and intermediary banks can deduct a handling fee on international transfers. Send the deposit amount net of your own fees so the full amount arrives, or let us know and we will reconcile the difference against the next stage payment.
PayPal
Workable for smaller balances.
| PayPal account | [PayPal Email] |
|---|
PayPal adds processing fees that scale with the amount, so on a project deposit the fee is significant. Bank transfer is the cheaper route on a five or six figure payment.
After you send it
Email the transfer confirmation to eatyoururbangreens@gmail.com. Receipt is confirmed by return email, and procurement starts from there. Estimated lead time is 10 to 12 weeks from the date the deposit is received.
Questions on a payment, call +1 (319) 331-5780.
Greenspaces LLC, operating as Urban Greens. Iowa City, Iowa.