PEPPOL instructions

Open/Peppol Invoicing for Stow Companies

stow companies below can receive invoices and credit notes via Open/Peppol.

If you as a supplier have this capability available, then you can send it to us from now on.

To send an electronic invoice or credit note via the Peppol system, your company must be connected to an access point of the Peppol network.

If you are part of the Peppol network, you can send the invoice to any company or government agency registered on this network.

stow Companies

The companies listed below can be reached on the Open/Peppol network with the following data:

stow International NV

  • VAT: BE0416991320 (Peppol ID: 9925: BE0416991320)
  • VAT: NL826539324B01 (Peppol ID: 9944: nl826539324b01)
  • VAT: LU22365486 (Peppol ID: 9938: lu22365486)
  • VAT: DE263200516 (Peppol ID: 9930: de263200516)
  • VAT: CZ681758313 (Peppol ID: 9929: cz681758313)
  • VAT: FR79394181606 (Peppol ID: 9957: fr79394181606)
  • VAT: PT980576040 (Peppol ID: 9946: pt980576040)

stow NV

  • VAT: BE0737632837 (Peppol ID: 9925: BE0737632837)
  • VAT: FR45882300759 (Peppol ID: 9957: fr45882300759)
  • VAT: DE328490543 (Peppol ID: 9930: de328490543)
  • VAT: CZ685185988 (Peppol ID: 9929: cz685185988)
  • VAT: LU31978508 (Peppol ID: 9938: lu31978508)
  • VAT: NL826248627B01 (Peppol ID: 9944: nl826248627b01)
  • VAT: PT980700469 (Peppol ID: 9946: pt980700469)

stow Belgium NV

  • VAT: BE0875948404 (Peppol ID: 9925: BE0875948404)

POINTS of ATTENTION when sending your invoices to Peppol.

  • Please always send a PDF document with Peppol.
  • Always include our reference on the invoice or credit note in the “order number” field.
  • Please include your delivery note number on the invoice/credit note.
  • The electronic PEPPOL invoice/credit note replaces the E-mail with PDF document (so please stop this sending).
  • 1 invoice or credit note per delivery.
  • Our general order conditions remain unchanged.

Incorrect or misdirected documents will not be considered. This process is automatic. If your document does not meet the above conditions, it will be considered unsent.

As a supplier, do you have any QUESTIONS ? Please contact:

  • Our Services at the email address: Pieter.Goossens@stow-group.com
  • For questions concerning technical or functional operation : technical manager Arco. Email: einvoicesupplierinfo@arco.be. Arco is an official and certified Open/Peppol Access Point, and is responsible for receiving and sending the e-invoices

Are you not the correct recipient of this message? Please forward the message to the appropriate service as soon as possible.