In the finance department, we like to have happy customers, suppliers, and colleagues. We make sure that all balances are settled on time and that all our tasks are solved with a smile. We like to be of help to all parties involved with administrative tasks. We prefer creating sensible procedures rather than putting out fires, and if you have any suggestions for simpler workflows, we would love to hear from you.
All invoices should be sent to:
Suppliers with other inquiries, please write to:
Please send customer inquiries to: