Screening you as the supplier

The recipient will probably screen you to avoid the situation in which we hold the recipient liable for your tax and contributions debts. This screening will then include the following:

• a check of your references
• a request for you to furnish proof that you have been issued a (Dutch) payroll tax number
• a request for you to furnish proof that you file returns
• a payment history report
  You can apply for this declaration using the form Aanvraagformulier Verklaring betalingsgedrag inlenersaansprakelijkheid (Payment History Report for Recipient's Liability, only available in Dutch).