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For suppliers

Invoices are received as follows:

Primarily as an e-invoice :

  • EDI = 3086672

  • Identifier = 559265-1953

  • Format = Sleep invoice via FTP

  • VAN operator = Crediflow

  • GLN = No.

  • Peppol = No.

Secondarily as a pdf invoice :

  • Pdf invoices are sent to

  • Only pdf invoices can be received.

  • Word, excel and documents in formats other than pdf must first be converted to pdf.

  • Sent without any pictures or company logo in the sender's email.

  • An invoice per pdf.

  • Multi-page invoices must be sent as a single pdf.

  • Attachments must be attached to the invoice.

  • Also includes credit and interest invoices.

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