How you pay for your order depends on your agreed payment conditions. If you have questions about your payment conditions, please contact your account manager.

Invoices can only be viewed by users with administrative rights. By clicking on "Welcome (Naam)" in the top right and then going to "Invoices", you can open a summary of your invoices. To view a series of invoices you will first have to select a number of dates. By clicking on “Load invoices”, all invoices for that period will be displayed. Here you have the option to download the invoices individually in various file formats.

If you require a delivery note with your order, you can discuss this with your account manager. We will then attach your delivery note to the CMR. Both documents can then be found with your delivery.

We kindly request you to meet the payment obligation as soon as possible. In you have any queries we would advise you to contact your account manager!

In this case we request you to contact the account manager. They can further assist you in processing this credit.