We're hiring ! Join us and make a difference in our hospitals
Invoices and payment
If you have any questions regarding an invoice or payment please contact the Invoicing Department on +32 (0)2 541 34 50 (between 8:30 am and 12 noon) or facturation [at] huderf [dot] be (by email).
Please note : Our invoices are payable within 15 days. Failure to pay by the due date will bring result in additional charges.