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Green Monkey Help - Payment Methods

Secure & Safe Shopping
At Green Monkey we pride ourselves on offering an incredibly safe shopping experience with us. Our website is run on secure HTTPS to ensure your personal information is safe and all online and telephone orders are processed securely and safely via a third party payment processor. For full details please see our  Privacy & Security page
Payment Methods
Credit & Debit Card Payments
Whether you are paying for your order online or over the telephone, all your personal details are kept completely safe. You can pay online or over the telephone with the following types of payment cards:
  • Visa Debit / Visa Electron / Delta
  • Switch / Solo Cards
  • Visa / MasterCard Credit cards
  • Maestro Debit Cards
visa, mastercard, maestro, paypal
Cheques, Postal Orders
Cheque book picture
If you'd like to pay by cheque select the "Pay by Cheque" option when you cheque out. Your order is then placed on hold until we have received your payment. Sent cheques to the address below and make payable to "Green Monkey AV Ltd" Please make sure that you make the cheque out for the order total including VAT and delivery charges where applicable. Please write your order reference number on the back of the cheque to help us process your order more efficiently. You will be notified by email, and your order will be processed once we have received and cleared payment. Please note; if we do not receive payment within 45 days, your order will be canceled Paying by cheque slows down your order as we don't send the items to you until your funds clear. If you're in the UK, paying by cheque typically delays your order by about seven days.
BACS payment
To pay by BACS please contact us. We can provide you with a Pro-Forma invoice which your payment can be raised against. If you are looking to pay an existing invoice via BACS our account details can be found on your invoice.
Purchase Orders
If you have already got an invoice account set up with us purchase orders can be emailed to [email protected], faxed to: 0161 850 1708, or posted to the address below. Once we receive a purchase order we will process your order and you will be notified via email. Once goods are shipped we will send an invoice which, unless first agreed with the finance director, will be due for payment strictly 30 days from the invoice date. We will accept purchase orders from local authorities and public sector departments without first setting up a credit account. For all other companies, if you would like to discuss a credit account please contact us.
Our Postal address
Green Monkey AV Ltd
PO BOX 767
If you have any questions please contact us.
For full terms & conditions of sale, please refer to our T&Cs page
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