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Invoice information

Falck Nutec B.V.
P.O. Box 1005
3180 AA  Rozenburg
The Netherlands
Chamber of Commerce Rotterdam nr. 28102589
V.A.T. nr. 8137.57.320.B01
ING 7805289
IBAN: NL34INGB0007805289
Please mention your booking ID in the subscription field of the payment.

Please inform us before the training starts if your financial details on the booking confirmation are incorrect. If we have to make amendments to your financial details after the invoice has been sent, we unfortunately need to charge you an administration fee of € 25,00.

When you pay by invoice, our payment conditions are 30 days after the invoice is send.

It is also possible to pay on arrival by credit card or cash. Please inform our Customer Service department when you prefer to pay on arrival.  We will make sure that your invoice is ready on your first course day. 

​Beerweg 101
3199 LM​

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​Havenweg 11
1779 XT

​tt. Melaniaweg 12
1033 ST

Falck Safety Services in the Netherlands, Beerweg 101, 3199 LM Maasvlakte-Rt., the Netherlands | email:  | email: | tel: +31 181 376 666 | Cookies

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