Start with People & Capital.
Accounting question, payroll change, reporting request or capital project? Send it to the right team and we will take it from there.
Tell us what you need.
Name the company and the period, describe the request and attach the source document if you have it. It lands with the right team and you receive a copy by email.
Faster answers start with the right details.
A request that names the company, the period and what is needed can usually be handled the same week.
Name the company
Which entity the request belongs to, so it lands in the right administration from the start.
Give the period
The month, quarter or year the question relates to, and any deadline you are working towards.
Attach the source
The invoice, contract, statement or report the question is about, rather than a description of it.
YOUNG HQ, The Hague.
Parkstraat 183
2514 JH The Hague
The Netherlands
Invoices should be submitted through the designated finance channel for your company. If you are unsure which channel to use, ask the team first.