BUSINESS WARNING: GREENTY GMBH

Report on Unreliable Business Practices and Non-Payment for Subcontracted Services

Executive Summary

Attention future business partners, subcontractors, and suppliers of Greenty GmbH. The company has demonstrated a pattern of non-payment for fully completed and accepted works. Despite signing Protocols of Acceptance without objections, Greenty GmbH has refused to fulfill its financial obligations, totaling over €30,000.00.

This report documents the experience of Solisys Invest Sp. z o.o. (Poland), who performed specialized installation works for Greenty GmbH on two projects in Germany (Koellitsch and Kirchdorf). Despite full compliance with the contracts and explicit acceptance of the work by Greenty's management, the company has engaged in deceptive tactics to avoid payment.

Company Information

Entity: Greenty GmbH
Address: August-Horch-Straße 25, 08141 Reinsdorf, Germany
Registration: Amtsgericht Chemnitz, HRB 35276
VAT ID: DE355953338
Website: www.greenty.de
Key Individuals Involved:
Christian Ellrich
Christian Ellrich
CEO / Geschäftsführer
Email: christian.ellrich@greenty.de
Tel: 0375 / 27119960
LinkedIn Profile
Gunnar Findeiß
Gunnar Findeiß
CEO / Geschäftsführer
LinkedIn Profile
John-Pascal Rothe
Project Coordination
Email: john-pascal.rothe@greenty.de

The Fraud Scheme

Greenty GmbH's strategy to avoid payment involves a calculated pattern of behavior:

  1. Work Acceptance: Upon completion of the project stages, Greenty representatives inspect the site and sign formal "Protocols of Acceptance." In these documents, they explicitly state that the work was "correctly performed" with "no objections."
  2. Invoice Avoidance: Once the final invoices are issued based on the signed protocols, Greenty begins to fabricate allegations of "unauthorized withdrawal," "incomplete work," or "additional costs" to justify non-payment.
  3. Predatory Settlement Offers: Greenty then offers a fraction of the owed amount (e.g., €10,000.00 against a €30,400.00 debt) as a "full and final settlement," threatening the subcontractor with expensive legal battles and fabricated counterclaims if the offer is not accepted.
  4. Legal Threats: They actively threaten subcontractors with legal action for contacting the end clients (e.g., state agencies) to inform them of the situation.

Documented Evidence of Debt

TOTAL OUTSTANDING DEBT: €30,400.00 (Excl. VAT)

1. Kirchdorf Project

Document Details Link
Subcontracting Agreement Dated 11.03.2026 for PV installation in Kirchdorf. View Contract
Protocol of Acceptance nr 002/2026 Signed 11.03.2026. Confirmed: "Correctly performed", "Objections: None". View Protocol
Invoice FA2603-0006 Amount: €15,650.00. Status: UNPAID. View Invoice

2. Koellitsch Project

Document Details Link
Subcontracting Agreement Dated 29.01.2026 for PV installation in Koellitsch. View Contract
Protocol of Acceptance nr 001/2026 Signed 02.03.2026. Confirmed: "Correctly performed", "Objections: None". View Protocol
Invoice FA2603-0003 Remaining Amount: €14,750.00 (after deposit). Status: UNPAID. View Invoice
Deposit Invoice FZ2602-0022 Initial payment of €8,000.00. View Deposit Invoice

Coordination & Communication Log

Evidence of real-time project management, technical problem-solving, and repeated payment requests. The log documents how Solisys provided its own equipment when Greenty's machines failed, ensuring project completion.

View Full Chat Evidence Log

Conclusion

The documentation provided above clearly demonstrates that Solisys Invest Sp. z o.o. fulfilled its contractual obligations. The signed Protocols of Acceptance are irrefutable evidence that Greenty GmbH accepted the work without reservation at the time of completion. The subsequent refusal to pay and the attempts to coerce the subcontractor into a minimal settlement are indicators of highly unethical business practices.

Business partners are advised to exercise extreme caution when dealing with Greenty GmbH and its directors, Christian Ellrich and Gunnar Findeiß.