Business
This page is intended for suppliers, distributors and business customers. Every detail you need in order to assess us as a trading partner is collected below.
Company details
- Registered name
- Timmermans & Poser
- Legal form
- General partnership (vennootschap onder firma, vof)
- Registered since
- Registered and postal address
- Timmermans & Poser
Oeverwal 10 A
6221 EN Maastricht
The Netherlands - Goods delivery address
- Same as the registered address
- Chamber of Commerce number (KvK)
- 42141056
- RSIN
- 869901795
- VAT identification number
- NL869901795B01
- Turnover tax number
- 869901795B01
- Establishment number
- 000066457335
- Activity (SBI code)
- 47120 — Other non-specialised retail trade
- Registered activity
- Internet retail trade in consumer electronics and other non-food consumer articles. Purchase and sale of products, including import from other EU countries and sale through online platforms.
- Telephone
- +31 6 19 13 94 98
- Website
- timmermans-poser.com
- Partners
- Max Timmermans — Warehouse, goods receipt and dispatch
Jonas Poser — Purchasing, administration and finance
The activity description in the Commercial Register is worded more broadly than our actual range. Within that registration we confine ourselves to IT hardware: components, storage media, networking and peripheral equipment, and connection material.
Contacts
Both partners are reachable directly. For account applications, price lists and invoicing, Jonas Poser is the point of contact; for delivery, goods receipt and transport damage, Max Timmermans.
- Max Timmermans
Warehouse, goods receipt and dispatch
max@timmermans-poser.com · +31 6 19 13 94 98- Jonas Poser
Purchasing, administration and finance
jonas@timmermans-poser.com · +31 6 19 13 94 98
Purchasing and payment terms
- Payment terms
Payment in advance by bank transfer. We do not request supplier credit or payment terms, which means a first order can be processed without a credit assessment.
- Ordering
By email or through the supplier's own ordering portal. On request we provide a signed order confirmation carrying our full company details.
- Delivery
Delivery to the goods address below. Goods receipt and inspection for transport damage are handled by us; no external logistics provider is involved.
- Invoicing
Invoices preferably digital as PDF, stating our full registered name and our VAT identification number, by email to the administration.
Verification
On request we provide:
- a recent extract from the Commercial Register of the Chamber of Commerce;
- confirmation of the VAT identification number — verifiable yourself through the European Commission's VIES system;
- identification of both partners;
- bank details on company letterhead.
Scope of our activities
We do not sell to other resellers and do not build parallel distribution channels. Our sales go to end customers in the Netherlands.
We carry no own brand, do not rebrand products, and do not remove serial numbers or packaging markings. Every article leaves our warehouse in the manufacturer's original packaging.