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Order processing

Orders are processed using the Match Online software package. Once they have been matched against the customer orders, the purchased items - which are automatically received by the system from the auction houses and/or growers - are sent virtually immediately via EKT (Electronic Clock Transaction). You will thus receive precise details about the purchased product straight into your software package and you do not need to enter anything yourself. Click here to enter your details to receive EKTs. After processing the ordered items we can move to billing, in consultation with you.

Billing

We bill for the orders on a daily basis. If you are a buyer at the auction, we settled the orders via your administration number. We can, of course, also bill your orders on an invoice. In that case H. Star Bloemengroothandel B.V. will collect the invoiced sums itself. Our financial guru Dick de Vries can tell you all about it. As an extra service we can produce export invoices for you. We can also produce price lists for you with any margin you like.        
We will fax and/or e-mail the invoice and/or the delivery note in the way you want.