Corporate Invoice and Bulk Order Payment Terms

Corporate account overview

GoGreen UK supports cafés, catering firms, and corporate facilities with bulk ordering, consolidated invoicing, and flexible payment terms. Approved accounts simplify repeat purchasing for paper cups, compostable packaging, and catering equipment.

Payment methods

• Card checkout: immediate processing for one-off orders
• Bank transfer: reference your order number on the payment
• Net-30 invoice: available to verified corporate accounts
• Subscription billing: monthly direct debit for recurring box plans

Setting up net-30 terms

Submit a company registration document and two trade references via our Billing team. Approval typically takes 3–5 working days. Once active, select Invoice at checkout and PO numbers will appear on PDF invoices automatically.

Bulk order pricing

Volume tiers apply at pallet and multi-case levels. Your account manager can quote blended pricing across product categories — for example, combining branded cups with bagasse meal boxes for a seasonal menu launch. Quotes are valid for 30 days.

Invoice queries

1. Download copies from your account portal under Billing History
2. Match line items to delivery notes attached to each shipment
3. Dispute lines within 14 days of invoice date

VAT receipts are issued for all UK orders. International billing is supported for select EU accounts — contact us for currency and Incoterms options.