If you prefer to keep everything separate, you can register via our website for the desired formula. In that case, you will receive a new (additional) customer number. In that case, you may ignore the information below.
Adding an extra connection to your current contract is certainly possible. Send us an email with the information below and we will take care of it.
Your customer number
The EAN number(s) to be added
Desired formula
Desired start date
Please note the following:
You will receive one advance invoice for both addresses.
You will receive one final settlement.
Your invoices will be created and sent to the same billing address, one email address, and will be paid using the bank account number listed in your customer file, which will remain unchanged.
Your welcome bonus will only be granted after you have had an active supply contract with us for 12 months. This means that, after the adjustment, the new start date (the first day of the following month) plus a period of 12 months must be taken into account.
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