Submission
Your invoices must be submitted as an unsecured PDF file, which should be sent to invoices@vangeldernederland.nl (do not cc any third parties).
Billing name
The invoice must be correctly addressed. The correct billing name is:
Van Gelder Ridderkerk B.V.
Krommeweg 10
2988 CB Ridderkerk
Reference / Purchase order number
For proper routing, the invoice must include a reference or purchase order number (for goods, starting with VGYYYYMMDDXXX, e.g., VG20160101001). You will receive the purchase order number from your buyer.
Only one order per invoice
To ensure proper processing of your invoices, each invoice must correspond to a single order.
Other Invoice Requirements
We will process your invoice only if it meets the following requirements.
Questions?
If you have any questions, please contact our Finance Department. They can be reached at phone number: +31 (0)180 33 60 06.