If you submit an invoice to RIVM for products supplies or services rendered, that invoice will need to comply with a number of instructions. The instructions are set out in this financial information leaflet.
If you submit your invoice to us in the proper way, we will settle it within 30 days. If your invoice does not comply with the instructions, it will not be accepted. In such cases, we will return the invoice along with a request to submit it in the correct way.