Finance

Accounts payable process

Invoices can be sent directly to the email addresses below:

• factuur@alfen.com for Alfen B.V. and Alfen N.V.
• invoice.ace@alfen.com for Alfen ICU B.V.

Should you have any questions related to the status of an invoice, please email us at administratie@alfen.com or call us on a Tuesday or Thursday afternoon between 14:00 - 16:00 hours CET, on +31 36 549 3410.

Debtors' ledger

Please submit any questions related to sales invoices to the following email addresses:

• debiteuren@alfen.com for Alfen B.V.
• ar-ace@alfen.com for Alfen ICU B.V. 

You can also call +31 36 549 3400.