Billing

Municipality of Zoetermeer strives to pay invoices within two weeks. Business owners can help with this by submitting invoices correctly. This can be done as follows.

Invoice by email

Business owners can email the invoice in a pdf file as an attachment to crediteuren@zoetermeer.nl. Please note the following requirements:

  • Provide the route number (check with your principal).
  • An order number (if applicable) and the obligation number. Turn your invoice and any attachments into one pdf file.
  • Email the invoice as a pdf to crediteuren@zoetermeer.nl.
  • Do not include addressees in the cc or bcc.
  • You can send multiple invoices in one e-mail. Do make one pdf of each invoice.

The email address crediteuren@zoetermeer.nl is for sending invoices only. Other messages will not be read or replied to.

Invoice by mail

You can still send your invoice by mail, of course.

The billing address is:

Municipality of Zoetermeer
F&C Department - Invoices
PO Box 15
2700 AA ZOETERMEER