invoice Oct
invoice Oct
invoice Oct
Bellestraat 30
9100 Sint Niklaas INVOICE gu zhenzhen
+32 (0)32656700
info@edpnet.com esplanade de la legia 9/31
www.edpnet.be 4430 Ans
VAT: BE 0799.091.641
Payment info
Please mention the following reference with your payment: +++200/5860/51840+++
Pay online:
https://extra.edpnet.net/src/public/ogone.aspx?amount=1603&ogm=200586051840&CN=gu zhenzhen
ING Belgium SA/NV: IBAN: BE18 3632 2574 0965 BIC code: BBRU BE BB
Total
Amount (VAT excl.) € 13,25
By settling this invoice the customer agrees to have read and accepted the general terms and conditions with regard to the services
and products specified in this invoice. If the customer do not agree with the invoiced amount, he can make his objections known to
edpnet within thirty (30) days from the invoice date (in a traceable way: e.g. by email, fax, ...), according to article 4.9 of our general
conditions. You can read the general terms and conditions on https://www.edpnet.be/en/conditions/generalconditions/ or upon your
request at edpnet.