Dear Customer,
To ensure a smooth payment process, FrieslandCampina has set up a dedicated
“Accounts Receivable” team. This corporate team will also assist FrieslandCampina
Nutrifeed BV regarding outstanding payments.
Please be informed that our colleagues of the FrieslandCampina Accounts Receivable
department may contact you in case of any questions regarding outstanding invoices.
Agreements on payment terms, however, continue to be a responsibility of the sales
manager.
We trust to have informed you sufficiently. If you might have any questions on this
matter please do not hesitate to contact your sales manager