Information for creditors

This way we can process and pay your invoice faster:

On the invoice:

The billing address that applies:

STC Training & Consultancy
for the creditors administration
Soerweg 31
3088 GR Rotterdam
The Netherlands

(Is your invoice for the STC-Group? Then view the billing info for STC-Group.)

The invoice states the name of the ordering party in all cases.

If known, also the purchase order number of the reference stated on the order.

Send:

You can send your invoices to us in the following ways:

By post to the above address.

By e-mail in PDF format to: facturenSTCBV@stc-r.nl.
This e-mail address will be read digitally. You can therefore only send invoices to this e-mail address. That is why the invoice must be added as an attachment in PDF format.

Contact:
For questions about, for example, the status of the payment, you can send an e-mail to: debiteurenbeheertc@stc-r.nl.