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I regularly purchase from a supplier in the Netherlands. However, they refuse to send their invoices via Peppol. Their answer to my question about sending their invoices via Peppol, as this is required in Belgium, is: ‘At present, we do not send Peppol invoices in the Netherlands (this is only required for government invoices here). For the time being, we can therefore only deliver invoices in pDF format.’
What can I do here?