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Supplier audit

Every three years, we perform an audit to see whether our suppliers have received double or incorrect payments and whether there are any outstanding credit notes. This check is carried out by a firm called Double Paid.

Checking outstanding invoices

Every three years, Erasmus MC conducts an audit to see whether our suppliers have received double payments, incorrect payments, or have any outstanding credit notes. This check is carried out by the company Double Paid.
 
At the end of July, suppliers of Erasmus MC will receive a request to send an up-to-date statement of accounts to Double Paid.
 
Double Paid
Schoffel 67
1648 CG De Goorn
Email: saldoverklaring@doublepaid.nl  

Questions

If you are a supplier and have questions about this audit, please contact Jeroen Mailly, accounts payable financial advisor at Erasmus MC on j.mailly@erasmusmc.nl or  +31 10 703 11 64.