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Invoicing with Brennan N.V. Brennan Nederland BV From January 1st, 2013, Brennan NV and Brennan Nederland BV can provide any invoice to customers located in Belgium or the Nederland in either printed
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To fill out www.brenntag.com/media/documents/e-invoicing with Brenntag NV, follow these steps:
02
Go to the website www.brenntag.com/media/documents/e-invoicing
03
Click on the 'Fill out' button or link
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Enter your Brenntag NV account details (username and password) to log in
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Once logged in, you will see a form to fill out
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Fill out the form with the required information, such as invoice details, billing address, and payment terms
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Make sure to double-check all the information entered for accuracy
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Click on the 'Submit' button to finalize the e-invoice submission
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You will receive a confirmation message or notification that your e-invoice has been successfully submitted

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Anyone who is associated with Brenntag NV and needs to submit invoices electronically can use www.brenntag.com/media/documents/e-invoicing. This includes Brenntag NV vendors, suppliers, and other business partners who are required to adhere to the e-invoicing process set by Brenntag NV.
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wwwbrenntagcommediadocumentse-invoicing refers to the online portal or system provided by Brenntag NV for submitting and managing electronic invoicing documents.
Businesses and clients that engage in transactions with Brenntag NV and require electronic invoicing are required to file through this system.
To fill out the invoicing system, users should log in to the portal, enter the required transaction details, attach necessary documents, and submit the invoice according to the provided guidelines.
The purpose of this system is to streamline the invoicing process, improve efficiency, and ensure accurate and timely billing between Brenntag NV and its customers.
The information that must be reported includes invoice number, date, descriptions of goods or services, quantities, prices, taxes, and total amounts.
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