Amsterdam University of Applied Sciences

Invoice address and requirements

If you send an invoice to the AUAS, please consider the following.

Suppliers should submit invoices directly via email to digifactuur@hva.nl. The invoice and other relevant documents (attached as one PDF) should be addressed to:

Hogeschool van Amsterdam / Amsterdam University of Applied Sciences
Attn. Accounts Payable

Each invoice must also state:

  • an order number, provided by OrderDirect;
  • if an order number is not possible, please provide the supplier with an AUAS cost centre or WBS-element to include on the invoice;
  • the contact person: this is usally the person who placed the order

The supplier needs the address information of the AUAS for its own records. Please use this address:

Postbus 516
1000 AM Amsterdam

The supplier, however, must send the invoice to the abovementioned email address.

Published by  Administration Centre 12 June 2019