Information for publishers

Maastricht University prefers electronic invoices: (for e-invoices only)

If electronic invoicing is not possible, please send the invoice to:

Maastricht University
Attn: Finance Accounts Payable/Media
PO Box 616
6200 MD Maastricht
The Netherlands

Please specify

  • the Order item ID per title on each invoice (for example PO-2016-001)
  • the Vendor order ID on each invoice (for example 2060000410– 43161)
  • itemise invoices with multiple titles per Vendor order ID
  • Title and Period

Also, indicate on the invoice:

  • our VAT number (NL 003475268B01)
  • your VAT number
  • the VAT amount (%) (even when this is 0%)
  • your IBAN number
  • your BIC code
  • the name and address of the bank