Invoices

A quick and proper invoice for the University of Curacao is of great importance. To the speed and quality with which the University its invoices processed some invoice requirements established. These can be found on this page. Invoices that do not meet these requirements will not be considered, but with an accompanying letter returned. The UoC  therefore asks its suppliers to meet. Following requirements in its billing

For more information please contact the Accounts Payable department at email: This email address is being protected from spambots. You need JavaScript enabled to view it.  or at tel: 5999 7442206.

 

Invoice Address

University of Curacao

Attn Finance, Accounts Payable

Jan Noorduynweg 111

 

Reference 

The order number, invoices without a purchase order number from the University of Curacao will be returned and will not be paid.

 

Legal Requirements

 

• A unique invoice number

• Crib Number

• Invoice Date

• Name and address of the supplier

• A clear description of the goods / services provided

• The applied OB rate

• The amount of the OB

• Bank account, ascription of this account, BIC-/SWIFT-code and IBAN

 

Handwritten invoices will not be processed.

 

When these requirements are met, it is possible to get the bill digitally deliver.

Condition is that each invoice must be sent to the email address in PDF format: This email address is being protected from spambots. You need JavaScript enabled to view it.