Accounts payable process

Invoices can be sent directly to the email addresses below:

Should you have any questions related to the status of an invoice, please email us at or call us on a Tuesday or Thursday afternoon between 14:00 - 16:00 hours CET, on +31 36 549 3410.

Debtors' ledger

Please submit any questions related to sales invoices to the following email addresses:

You can also call +31 36 549 3400.