Purchase orders
Once your contact person at Royal FloraHolland has entered the order (and it has been fully approved), you will receive an email with the purchase order attached in PDF format. The purchase order number always begins with MF. This email will be sent from noreply@procurement.royalfloraholland.com.
Once you have delivered the products/services and thus fully completed the order, send the invoice to crediteurenadministratie@royalfloraholland.com. Please note: always include the purchase order number on the invoice. Payment cannot be processed without this purchase order number.
