Vandemoortele Group Requirements for Supplier Invoicing



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Vandemoortele Group Requirements for Supplier Invoicing The Vandemoortele Group (VDM) Requirements for Supplier Invoicing will ensure the fully automated processing of your invoice. To ensure the efficient handling and payment of your it is essential that your invoice or credit note is correct and complies with all mandatory legal and VDM Invoicing requirements. The Vandemoortele Invoicing Requirements are applicable for all companies of the Vandemoortele Group as mentioned in the list below. It is the responsibility of each supplier to submit a correct and fully compliant invoice. Vandemoortele will return the supplier invoice if it is inaccurate or not compliant with the Vandemoortele Invoicing Requirements. The supplier is obliged to cancel the non-compliant invoice and to issue a new invoice with the correct information. VDM Invoicing requirements: 1. Suppliers must send one copy of each invoice in PDF format to the () email address of the appropriate legal entity mentioned on the PO (purchase order) and listed below. If, for any particular and exceptional reason, paper are sent, this will result in a delay of the invoice processing and hence payment being sent to the supplier's account. 2. Each invoice must contain the VDM Purchase Order number 45xxxxxxxx. This should be clearly visible on the first page of the invoice. 3. Each invoice must be issued to the correct VDM legal entity (buyer) and contain following information: correct legal entity name, VAT number and address. All this information is included in the header of your Vandemoortele Purchase Order, and listed below. 4. Each invoice must include a valid email address of your Vandemoortele contact person. This should be clearly visible on the first page of the invoice. 5. Each invoice must be issued by the legal entity that is indicated as the supplier in the contract and /or purchase order. Each invoice must include all invoicing details of the supplier such as company name, address, VAT, bank name, IBAN and BIC. 6. Each invoice must include a valid supplier e-mail address which Vandemoortele Accounting will use to return the non-compliant.

7. Each invoice must contain as much as possible the same details as on the VDM Purchase Order such as our material number, description, quantity, contract number, delivery date. 8. Please note that according the Council Directive 2010/45/EU of 13 July 2010 amending Directive 2006/112/EC on the common system of value added tax as regards to the rules of invoicing, for the delivery of goods and completion of services must be issued at the latest the 15 th day of the month following the month of delivery of goods or completion of the service. In this respect Vandemoortele reserves the right not to accept and pay any which are not issued within six months after the date of delivery of goods or performance of services Please note that Vandemoortele requests that continuous deliveries are invoiced on a quarterly basis. 9. In some specific countries or for some specific transactions, additional documentation might be required prior to paying the invoiced amounts. If this is the case for your business, we will expect to receive those documents promptly. 10. These Supplier Invoicing Requirements form an integral part of the Vandemoortele General Purchase conditions for the delivery of ingredients and packaging; and the Vandemoortele General Purchase conditions for the delivery of goods, services and works. (consultable on http://www./en/terms.htm) For issues/questions regarding the VDM purchase orders, please contact your regular Buyer contact within the Vandemoortele Group. For any other questions, please contact your local Vandemoortele Accounting Department via e- mail (see listed below)

Legal entity name and address BELGIUM VAMIX NV VANDEMOORTELE LIPIDS NV VANDEMOORTELE COORDINATION CENTER NV VANDEMOORTELE EEKLO NV Nieuwendorpe 16, BE - 9900 Eeklo VANDEMOORTELE IZEGEM NV Prins Albertlaan 12, BE - 8870 Izegem VAT number PDF to be sent to For questions: Accounting e-mail address BE 0418123646 FR 76442311841 DE 813239113 NL 817374930B01 ATU 56931529 BE 0414062415 FR 15326119724 DE 166891736 NL 800942085B01 ES N0021414H GB 678608484 vamix.@ lipids.@ BE 0424986494 vdmcc.@ BE 0827663584 eeklo.@ BE 0827803443 izegem.@ Paper to be sent to

VANDEMOORTELE NV VANDEMOORTELE GHISLENGHIEN SA BE 0429977343 vdmnv.@ BE 0431285754 ghislenghien.@ Avenue des Artisans 47 BE 7822 Ghislenghien VANDEMOORTELE SENEFFE SA BE 0476083027 seneffe.@ Zone Industriel Zone C, BE - 7180 Seneffe THE NETHERLANDS VANDEMOORTELE BRUNSSUM BV Molenvaart 12, NL - 6442 PL BRUNSSSUM VANDEMOORTELE NEDERLAND BV NL 001732729B01 brunssum.@ NL 809039254B01 nederland.@ Handelsweg 1 NL - 3899 AA ZEEWOLDE

FRANCE PANAVI FR82324646090 BE0822170812 Siren: 324 646 090 Panavi.@ Panavi Comptabilité PANALOG ZA La Chapellerie F-35210 Châtillon-en-Vendelais COTTES ACTION SA F 35370 Torcé COTTES USINES SAS F 35370 Torcé VANDEMOORTELE FRANCE 9 Rue du Vieux Pont F-92735 Nanterre Cedex VANDEMOORTELE REIMS SAS FR89305801482 Siren: 305801482 FR35422524959 Siren: 422524959 FR60487564890 Siren: 487564890 FR07328024963 Siren: 328024963 FR55403053218 Siren: 403053218 Panalog.@ CottesAction.@ Cottes.@ VDMFrance.@ Reims.@ Panalog Chez Panavi Comptabilité Cottes Action Comptabilité Cottes Usines Comptabilité Vandemoortele France Chez Panavi - Comptabilité Vandemoortele Reims SAS Comptabilité Z.A. Montigné Est

GERMANY VANDEMOORTELE DEUTSCHLAND GmbH DE125350639 ATU68113819 deutschland.@ Rechnungswesen@ Vandemoortele Deutschland GmbH Rechnungswesen VANDEMOORTELE DOMMITZSCH GmbH DE141733566 dommitzsch.@ Rechnungswesen@ Vandemoortele Dommitzsch GmbH Rechnungswesen Rudolf-Breitscheid-Strasse 10 D- 04480 Dommitzsch VANDEMOORTELE LIPIDSWERKE GmbH DE140125299 lipidswerke.@ Rechnungswesen@ Vandemoortele Lipidswerke GmbH Rechnungswesen Pirnaer Landstraße 194 D-01257 Dresden SPAIN VANDEMOORTELE IBERICA SA Calle Sant Marti de l Erm 1 planta 5a ESP 08960 San Just Desvern Barcelona PANAVI OHAYO Ronda de les Conques, numéros 8-10 E-08180 Moià ESA 80218845 Iberica.@ APSpain@ ESB64422694 Ohayo.@ APSpain@ Vandemoortele Iberica - Contabilidad Calle Sant Marti de l Erm 1 planta 5a ESP 08960 San Just Desvern Barcelona Panavi Ohayo - Contabilidad Calle Sant Marti de l Erm 1 planta 5a ESP 08960 San Just Desvern Barcelona

ITALIE VANDEMOORTELE ITALIA S.p.A Via de Capitani IT 20864 Agrate Brianza (MB) UNITED KINGDOM VANDEMOORTELE UK Ltd. Quest House,125-135 Staines Road Hounslow Middlesex TW3 3JB VANDEMOORTELE WORCESTER Branch of Vamix NV Martley Road Lower Broadheath Worcester WR2 6RF IT 030 399 809 60 For vendors of products for resale (food products) involved in Italian law related to payment terms (art. 62): Vandemoorteleitalia@cert.studiopirola.com For all other vendors (service and non food products): Italia.@ APItalia@ GB223 715288 UK.@ accounts.uk@ GB 551410187 worcester.@ finance.worcester@ Vandemoortele Italia Via de Capitani IT 20864 Agrate Brianza (MB) Vandemoortele UK Accounting Department Quest House,125-135 Staines Road Hounslow Middlesex TW3 3JB Vandemoortele Worcester Accounting Department Martley Road Lower Broadheath Worcester WR2 6RF