New economic times offer opportunities for improvement.
This is also true for us! Not only within the framework of our CSR policy, but also to make a quality improvement in our accounting system.
 

Digital invoices‍

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

Please send only 1 invoice per email.
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Addressee‍

Kuiphuis Kraanverhuur BV
Kampenstraat 16
7575 EK  OLDENZAAL
KVK:  06052793

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

Reference‍

Without a reference, we cannot process invoices. From our workshop, you should always receive a 'crane number'.
From our planning department, you will always receive a 'work order number'.

Administration‍

For questions regarding invoices, you can contact us via the telephone number below or via 'administratie (at) kuiphuis.nl'.

Payment Details

If applicable, we would appreciate receiving these digitally from you at 'administratie (at) kuiphuis.nl'.