Contact Accounting
Tel: +32 (0) 3 820 34 29 - accountancy@dejondfastening.com
Only for supplier invoices: invoices@dejondfastening.com
These colleagues are happy to assist you:
- Tuuba Kaymak
Tel: +32 (0)3 820 34 29 - tuuba.kaymak@dejondfastening.com
- Katleen De Pooter
Tel: +32 (0)3 820 34 42 - katleen.depooter@dejondfastening.com
- Maria-Laura Truijen
Tel: +32 (0)3 820 34 44 - marialaura.truijen@dejondfastening.com
- Dirk Jacobs
Tel: +32 (0)3 820 34 49 - dirk.jacobs@dejondfastening.com
Important Peppol information for our suppliers:
We are able to receive your invoices in Peppol format. Starting from January 1, 2026, Peppol will be mandatory for all companies in Belgium – and later across Europe. We have chosen to comply with this requirement in advance.
What is Peppol?
Peppol is a digital format for exchanging invoices. It eliminates the need for paper and saves the recipient from manually entering data. The Peppol format includes all the information required for accounting software.
How does Peppol work?
As a supplier, you need to configure your ERP system to send your invoices to Dejond Fastening in Peppol format. Similarly, we only transition a customer to Peppol format upon request. This option should already be available in your ERP system or, hopefully, under development. Once you send us your e-invoice via Peppol, it will be received in our ERP system and automatically integrated into our accounting.