Data collection new customer

General info

Administration

Way of billing

By default, we send your invoice as soon as we have received the signed CMR. You can find the CMR in our customer portal.
We would like to inform you that Van Vliet Logistics only sends the invoices in EUR currency.

Choose option*

Invoice immediately after receiving the CMR (CMR available for download in our customer portal)

Invoice immediately after delivery

Bulk invoice (every Friday)

VAT on invoice (default

Here you can indicate which VAT percentage will probably APPLY IN MOST CASES.*

VAT high (currently: 21%)

VAT 0%

VAT reversed charged (art 44)

Contact

Status updates

On the days your transport(s) are being loaded and/or unloaded, you can automatically receive a status update via email in the morning and afternoon.
Additionally, it is possible to receive a track & trace link for each shipment, and we can create a login for our customer portal upon request.
If you are interested, please indicate your preferences below:

Status updates*

Yes

Receive track & trace link*

Yes

Create login for customer portal*

Yes

Date / approval

Van Vliet Logistics BV uses a payment term of 30 days after the invoice date.

We confirm the payment term of 30 days

Form filled by:

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