Normally, the party that delivers the goods also sends the invoice with the correct VAT percentage. Plantion takes over this task for you by creating a credit note for you. However, it remains your responsibility that we use the correct VAT percentage. We therefore request that you fill in the correct regulation and the corresponding VAT number. Undersigned:

Your bank details

Your credit will be transferred to the above account number in accordance with the auction regulations. With a balance to be paid, you will receive an authorization from Plantion for the collection of costs incurred.

The undersigned declares that it is capable of entering into agreements, that it is not in a state of bankruptcy and that it agrees with the information provided for this, the conditions as expressed in Plantion's Company Regulations and other conditions to be admitted as a supplier. The undersigned agrees with the privacy statement as can be found on the Plantion website. It also applies to your application as a member or guest member that by signing this you have agreed to the statutes of Coöperatie Plantion. Thus made true,

If there are any questions, please ask your contact.

Below you can see information products that we can send out to you. If you wish to receive these information products, please enter your email address/addresses under the information product. The electronic invoice can only be sent to one email address.