How to set up a standing order

You will receive an invoice for the membership fee at the beginning of each month, but we recommend to set up an automatic monthly payment (standing order):

• Swedbank - https://www.swedbank.ee/private/d2d/payments2/standing_order/list
• SEB - https://www.seb.ee/en/private/daily-banking/payments/standing-payment-order

• LHV - https://www.lhv.ee/en/faq/payments#what-is-standing-order

  Log in to Your account, in the left hand side menu choose EVERYDAY BANKING -> Standing orders -> Add standing order

• Luminor - https://luminor.ee/retail/payments-standing-order

Details for the standing order:

• Beneficiary's name: GreenDice AS

• Beneficiary's account: 

  • SEB EE591010220299604223
  • SWEDBANK EE392200221079246603
• Payment date: 10
• Amount: see the invoice or signed agreement
• Reference number: see the invoice or signed agreement