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dutoICT, een jong IT bedrijf, opgericht in 2005 en reeds uitgegroeid tot leverancier en integrator voor KMO`s en overheidsinstellingen. dutoICT heeft IT oplossingen voor B2B. We houden ervan om een langdurige relatie op te bouwen met onze klanten.

Leten 21 3740 Bilzen

...status code, ioArgs.xhr.status return response function select invoice datainvoice, delivery if invoice undefined invoice 0 if delivery undefined delivery 0 dojo.xhrGet url actions cart step2.php?invoiceid escapeinvoice deliveryid escapedelivery, handleAs text, timeout 5000, load functionresponse, ioArgs dojo.byId main-...

...sent to the right person for review and approval. Role-based workflow makes sure that the invoices are handled according to your company?s DOA delegation of authorities. Powerful business-rules management can also be used to streamline and develop the invoice handling process. Define the matching criteria. Configuration of the matching criteria defines which document type we need to...

...date. The invoice amount is payable net. If the Customer within 10 calendar days after the invoice date does not present any detailed and substantiated comments, complaints or objections, the Customer is deemed to have irrevocably accepted the invoice without reservation. Complaints expressed by the Customer 10 calendar days or later after the invoice date will not be taken into consid...

All printing services the number one in document services all printing exerce son activite dans le secteur de la duplication de documents (finition du papier et photocopies) et de fournitures pour la finition de documents professionnel printen, digit...

Oplossingen voor Document-Informatie & Kwaliteits Management Wij helpen bedrijven, bij de keuze en implementatie van document- en kwaliteitsbeheerssystemen voor diverse sectoren.

United Telecom NV is een 100 dochteronderneming van Artilium PLC. Wij richten ons voornamelijk op de residenti?le markt, alsook op de kleine en middelgrote zakelijke markt. Door onze transparante prijsstelling, een individuele ...

...an innovation driven company. We use technological and process innovation to improve the invoice to cash cycle of private and public companies. Via our open exchange and management platform, corporations can outsource the entire or part of the amical and legal collection process of unpaid invoices to a large and growing community of service providers. This is achieved without the nee...

...and collect the package at our office Your UPS The messages includes an attachment ups invoice.zip which extracts the ups invoice.exe file. This file contains a trojan known as W32 Agent.HFN by F-Prot. We couldn t resist to submit this file to Virus Total and to see how many signature based anti virus engine will detect this malware. This time there where only 8 of the 34 anti virus en...

...on digital invoicing? Also the new and litte ones. Through digital invoicing, every invoice is automatically processed. Given the large number of invoices this will free up time at accounts payable and the error rate of invoices is reduced to zero. The biggest win It is clear that tackling the challenge of the long tail of their spending is one of the best ways to reduce costs...

...and private practitioners euro 100.00 for universities and non-profit organizations An invoice will be issued after payment of the registration fee. We hope to meet you there Best regards, De Clercq Partners Bar points are available for the Flemish bar. Dutch bar points can be available upon individual request. Only a limited number of attendees can be accepted first come, firs...

Ondernemingsrecht - vennootschappen en faillissement - Arbeidscontracten Handels- en bedrijfshuur Vastgoedrecht Vermogensrecht (successie) Incasso

...Kwaliteit eerst E-invoice Contact Werken? Realisaties Media Over ons Media Voorstelling ManagerTV Download 13 MB copy 2015 Raats Marcel bvba - Hosted by provico ICT Services...

...the day of full payment and b a fixed increase equalling ten 10 per cent of the total invoice amount with a minimum of EUR 125 shall be due by operation of law. It is irrelevant whether the damage actually suffered by our company is higher or lower than the compensation stipulated by contract. Costs resulting from unpaid bills of exchange or cheques or any other collection charg...

Remparden 1 B 104 9700 Oudenaarde

...is no reason for non-payment of the invoice or fee. 6. Complaints and disputes All invoices made by APARTINMEDIA Bvba are payable in euros upon receipt, unless otherwise expressly agreed. All costs arising from collections or disputes will always be at the expense of the person giving the order. In case of exceeding the term of payment the amount due will automatically be increa...

Arco Information ontwikkelt, verkoopt en implementeert softwareproducten in het domein van documentenbeheer, elektronische archivering, workflow management, postbehandeling en opslagbeheer

...company. If these are not met, the invoice will be returned to the vendor. A correct invoice address must contain the name of the legal company, to which an order belongs. Due to tax legislation it?s not allowed to change the company name on a specific invoice. The invoice must contain the following information Purchase order number Item quantity Unit price same currency as in...

...OptiPost platform without any intervention of your employees. We jointly determine your invoice data input file and structure. We have our preference which facilitates the setup. But no panic, if you cannot make our input file, we will translate yours mapping. We decide on the look and feel of your secured document portal. Branding. OptiPost can send your invoice over a wide varie...

...concerning part of an invoice don t release the customer from his obligation to pay the invoice in due time, especially the non contested part. Our invoices are, if not specified differently in a written agreement, payable within thirty days from invoice date. The amount due is to be transferred on our bank account. A late interest fee will be charged ipso jure and without prior not...

...General Terms and Conditions for Services 1. On pain of proclusion, complaints concerning invoices and services provided, if any, shall be notified by registered mail within eight days after the invoice?s send date. 2. The performances that are the subject of our invoice refer to the processing of the accounting documents the client provided us with and to a wide scope of advice and ac...

SEMIKRON, Hersteller für Leistungshalbleiter Power Electronics Leistungselektronik rectifier diode mosfet, wurde 1951 von Dr. Friedrich Josef Martin in Nürnberg/Deutschland gegründet SEMIKRON

...of access control, e-mail and collaboration, data sharing and business applications invoices, stock management, order processing, production management. We provide an adapted infrastructure that is correctly secured by backups, endpoint security and emergency batteries. A lot of our servers run Windows Server, but we can deliver Linux certified Material if needed. We can also tak...

...create bills of lading, view all of your LTL and truckload shipments, view and pay invoices, run reports, and more Just click either of the images below to get started. eShipPlus TMS Logistics Plus 1.866.LOG.PLUS copy2011-2017 Logistics Plus Inc. All rights reserved. Home Privacy Policy Terms of Use Site Map Services About Us News Directory Careers Carriers Agents Log I...

...services Discover our new Mercurius services and enjoy the benefits of sending electronic invoices to the Bel ... All News Follow Us Sign up for the B2Boost newsletter and receive our latest news directly in your inbox Contact Us Follow us on Twitter About About B2Boost History Environmental Benefits Partners Management Team Board of Directors Careers Products B2B Integration and Messa...

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...het Instituut van de Accountants en de Belastingconsulenten IAB lanceren de standaard Finvoice FINancial inVOICE om een brug te slaan tussen de elektronische factuur en de accountant. Uit de praktijk blijkt immers dat elektronische facturatie zonder de steun van de accountant geen kans maakt. 28 05 2008 - Elektronische factuur moet 238 miljard EUR opbrengen De Europese commissie...

...het Instituut van de Accountants en de Belastingconsulenten IAB lanceren de standaard Finvoice FINancial inVOICE om een brug te slaan tussen de elektronische factuur en de accountant. Uit de praktijk blijkt immers dat elektronische facturatie zonder de steun van de accountant geen kans maakt. 28 05 2008 - Elektronische factuur moet 238 miljard EUR opbrengen De Europese commissie...

Onze-Lieve-Vrouwplein 27 9100 Sint-Niklaas

Meerkensstraat 41 3650 Dilsen-Stokkem

Louizalaan 81 1050 Brussel

...the transaction in your VAT returns quarterly report and intrastat obligations an invoice with all the statements required for VAT purposes. The programme takes into account the VAT laws of all the EU Member States To ensure that you can simulate all your transactions, iVAT Expert has predefined customers and suppliers and a database of a large number of goods and services i...

...Sepa Direct Debits and e-Mandates 100 Beneficial Save time and money Faster payment of invoices Low cost per transaction Integration with accounting software Higher loyalty of your customer 100 Simple Start today Up and running in 15min. Simple API Online mandates in minutes Clear view on your collections 100 Safe Works with all banks Developed together with banks Use of SEPA Stan...

...conditions, ?shall be entered within?8 calendar days from the date of?receipt of the invoice, ?subject to the provisions of article?7. 8.3. In any case and to be valid, ?the protest shall?be accounted for and state the exact reasons?for the?protest. In case of protest, the customer shall?also express the?extent of this protest?in terms of money. 8.4. The afore-mentioned?protest sh...

...invoice?makes the outstanding balance of all the other, even not due, invoices?immediately?due.?In this case we are also legally entitled to suspend the performance of our services, even without prior notice, ?until complete payment of the amounts due. 9.6. Delayed payment?of our invoices?shall entitle us to annul any?discounts granted to the customer, even with?retrospective effect...

...invoices from the transport provider to the client shall be paid within thirty days after invoice date in the way indicated by the transport provider, under reservation of any other due dates. After said thirty days, the client shall be automatically and legally deemed to be in default, without that this shall require a written notice of default, and shall immediately owe conventional...

...a supplier of pharmaceutical equipment in the Benelux. They were in need of an automated invoice tracking and approval system to replace the time-consuming and error-prone manual workflow processing of incoming invoices.Learn more Telio. All rights reserved. Place de l Alma, 3 bte 12 - B-1200 Bruxelles - Tél. 32 2 241 19 98 - Fax. 32 2 241 19 11...

All Printing exerce son activite dans le secteur de la duplication de documents (finition du papier et photocopie couleur) et de fournitures pour la finition de documents professionnels All Printing Services, the number one in document copy services

...compensation of 10 on the owned amount shall beo wed, with a minimum of euro 75 per invoice. Article 4. In the event of a challenge only the rules of the Belgian law are applicable and only the Commercial Court of Turnhout, the Court of First Instance in Turnhout or the Justice of the Peace of Westerlo are competent. ALGEMENE VERKOOPSVOORWAARDEN Artikel 1. Klachten in verband met...

...Still today, XPertbilling is one of the basis pillars of our firm. Not only for sending an invoice ?. except for switching it is the basis of our company, controlling every aspect of it. We earn back every penny we invested in it by efficiency, preciseness, speed, monitoring and reconciling data from suppliers, any flexible creative form of billing or mediating everything you can thi...

All Printing exerce son activite dans le secteur de la duplication de documents (finition du papier et photocopie couleur) et de fournitures pour la finition de documents professionnels All Printing Services, the number one in document copy services

...each bill separately. LabCorp utilizes two bill formats. If you need help locating the invoice account number on your bill, click here to view sample bills. If you do not have an invoice number, please contact our Customer Service Department at 800-845-6167 You may fax any supporting information to LabCorp toll free at 866-227-2939 Please submit the following information Invoice...

...deliver and manage all kinds of outgoing communications like contract, tax letters, invoices, welcome packages for multiple channels print, email, web, mobile ?. We have customers worldwide in B2B environments government, banking and insurance, utilities and services. In the next couple of years we will focus more on providing a SaaS platform of our enterprise software vs o...

Catershoflaan 77 2170 Antwerpen

Isabel isabel, business, banking, transaction, invoice, secure, electronic, sign, signature, digital, certificate, certification, BtoB, einvoice, ebanking,etransactions, epayment, social security, belgium, finance, edivat, intervat, ncts, dimona, ret

...utilisent les services Zoomit d Isabel SA. Consumers use Zoomit to view and approve invoices and payslips in their Internet Banking environment. This way, they manage their personal financial administration quickly and easily. About ten banks, several large companies and social secretariats, millions of citizens in Europe use the Zoomit services from Isabel SA. Isabel levert een...

Used Cars Volvo Europe Belgium Sweden Volvo Belgium Saab import export truck vans monovolume scandinavian scan trading You'll find a wide range of quality cars. All our cars come with full service-history and mileage is guaranteed on our invoice. We

...contract commitment, no set monthly fees and are only billed for calls made, on the same invoice as your voice and Data call package bill. We give you your own account which contains a unique set of PIN numbers, as well as a list of 50 international access number. Read more Who are Talking Sense? From our base in Leuven Talking Sense Networks BVBA has been at the forefront of Belg...

...and second option. Preferred week Second option After registration you receive an invoice. This invoice is the confirmation of the registration. Payment has to be done before the start of the training....

Herenthoutseweg(HRT) 236 2200 Herentals

...4ASoft software Features overview Design a business chain quotproposal, order, delivery, invoice and event reminderquot in just a few clicks. Control a status of every order, delivery and payment for your clients and suppliers. Create various price lists with different discounts or markups in any currency. Create separate price-lists for certain resellers or customers and fix disco...

...online each month Re-print historical invoices Add a custom purchase order number to their invoice Billing All billing is based on the vendors reporting. Euronext supports two billing models Direct Billing For internal external display devices and data feeds, Euronext bills the customer directly. Indirect Billing For Nonprofessional users and quote metered usage, Euronext bills the v...

...insuffisant Termes et condidtions Bike tour Dolce lunch June 5th 2014 invoice 14026 invoice 14026 5.528, 75 EUR Quantité En raison de son poids le produit ne peut tre ajouté au panier. Merci de prendre contact avec nos services. Ajouter au panier Produits liés Package Pas d infos supplémentaires Articles similaires Vous pourriez également tre intéressé par les produits su...

Rue Comte Cornet 19 7020 Mons

...invoice and are payable with bank transfer to our KBC account mentioned on all our invoices 2. In case of remarks, dispute or other shortcoming that could appear, the recipient company has 15 days to let us know their remarks in writing after which we will investigate and come back to the receiver within 5 days. In no instance a complaint is giving the receiver any right to wait...

...majeure. The invoices of The Living Room shall be due on the due date mentioned on the invoice. In case of non-payment of the invoice within the stipulated time limit, default interest of 1 per month shall be due on the unpaid invoice amount ipso jure and without notice of default . In addition, a flat-rate compensation amounting to 10 of the invoice amount still due shall be paya...

...Fax 0800 50 326 Belgium only general contact email info@ptel.be questions about your invoices billing@ptel.be technical support support@ptel.be COPYRIGHT 2003-2012 P-TEL ALL RIGHTS RESERVED. Terms Conditions...

...are due for payment upon receipt of the invoice. At the end of this period, any unpaid invoice will produce, automatically and without formal notice, a nominal interest of 12 per annum from the date of invoice. Moreover any unpaid invoice at due date, will be increased, automatically and without formal notice, of a fixed allowance and irreducible of 15 of the amount remained unp...

...nieuws BTW wijziging 1 januari 2013 BTW toelichting van FiscoNetPlus RACS Blog RACS invoice Management Module RACS Project Management Module Financial Systems 2015 15 redenen waarom internationale topbedrijven voor een kleinere, lokale speler als software leverancier kiezen Raposa is klaar voor de volgende stap 7 redenen waarom FIMACS klanten naar RACS overstappen Raposa ontwikk...