New economic times offer opportunities for improvement.
So too with us! Not only as part of our CSR policy, but also to make a quality change in our accounting system.
 

Digital invoices‍

As of today, we would like to receive all invoices (including any signed work order) digitally.
The format to submit is PDF, possibly supplemented with a UBL/XML file.
Our mail address for this is "invouren (at) kuiphuis.nl".

Would you please send only 1 invoice per mail?
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Naming‍

Kuiphuis Kraanverhuur BV
Kampenstraat 16
7575 EK OLDENZAALKVK: 06052793

VAT: NL007099150B01
(see also: https://www.kuiphuis.nl/wka-gegevens)

Reference‍

We cannot process invoices without a reference.From our workshop you should always get a "crane number".
From our planning you will always get a "work order number".

Administration‍

For substantive questions about invoices, please contact us at the phone number below or at "administration (at) kuiphuis.nl."

Payment specifications

If applicable, we would like to receive them digitally from you at "administration (at) kuiphuis.nl"