Automatic settlement of transactions between parties via Royal FloraHolland
Floriculture-related companies can settle with each other through Royal FloraHolland. This might include hauliers settling with growers, or packaging companies charging their costs on to buyers. This is only possible with consent from all the parties involved. The companies must both be associated with Royal FloraHolland.
The Collection Service is a paid service. If you would like more information, please get in touch with our Contact Center at +31 (0)88-7898989.
First, there should be a signed agreement between Royal FloraHolland and the person that would like to make use of the Collection Service (appendix 1 in Quickly to).
Second, a signed Collection authorization between the concerning parties should be present (appendix 2 in Quickly to). Through this authorization, a link between the customer and the user of the service will be created in the system, and transactions can be settled.
After the authorizations have been created, the user will be able to submit the transactions through a CSV file. The Collection lines will be processed by Royal FloraHolland every Tuesday. This payment will be visible on the payment specification, which you can view on Account Online.
If you have any questions about a transaction, please contact the person that sent the transaction to you.