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Sent an invoice to CloudConnected

To ensure efficient and streamlined processing of your invoices, we kindly request that you follow the following guidelines when submitting your invoices.

Invoice sending methods:

PEPPOL Network:

We prefer to receive invoices via the PEPPOL Network. This ensures fast and secure processing of your invoices.
Virtually all invoicing packages used in the Netherlands support PEPPOL and you can set it up with a few clicks; See the overview at Connect to Peppol via an ERP or accounting package · Peppol: the international standard for digital business

Exception by e-mail:

If it is not possible to send invoices via the PEPPOL Network, we accept invoices by e-mail. The following conditions apply:
The invoice must be attached in both PDF format and XML format (UBL 2.0).

Important Notes:

Please ensure that all required information is filled in correctly and completely on the invoice to avoid delays in processing.
Invoices that do not comply with the above guidelines may be rejected.

Data per entity:

CloudConnected
NL:KVK50256475
NL:VATNL001530699B13

Alternative by e-mail: feiten@cloudconnected.nl

NL:KVK81150717
NL:VATNL861955596B01

Alternative by e-mail: feitencbv@cloudconnected.nl

Contact:
Do you have any questions or are you experiencing problems sending your invoices? Please contact our back office via [administratie@cloudconnected.nl](mailto:administratie@cloudconn| ected.nl).

Are you a Freelancer/Consultant & do you only send a few invoices per year and do you not have an invoicing package? There are free solutions that allow you to send invoices via PEPPOL. Check out Banqup - For Freelancers & Consultants or Transparent prices | Billit invoicing software

Updated on: 06/01/2025

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