Suppliers are asked to present invoices electronically (XML) using Digipoort. Use government identification number (overheidsidentificatienummer or OIN) 0000000400000000012000 for the digital addressing of the digital invoice. For questions about digital invoicing, please contact the accounts department at invoice@ind.nl.
Send your post to:
Financieel Dienstencentrum SSC DJI
t.a.v. IND 601
P.O. Box 90832
2509 LV Den Haag
Provide with contact details and an order number.
How do you send documents to the IND:
- You only send copies of your documents, papers, receipts, single-sided and in size A4 paper.
- The copies must be complete and legible.
- Write down your V-number or client number on each copy. If you do not know these numbers, then please write your name and date of birth on each copy.
- Do not send USB sticks, CD's or DVD's.