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Invoice Dietitian in Belgium Brussels –Free Word Template Download with AI

Lead Dietitian: Dr. Elena Van Der Berg

Av. Louise / Louizalaan 105, 1050 Brussels, Belgium

Phone: +32 2 555 0199 | Email: [email protected]

Enterprise Number (KBO/BCE): BE 0892.345.678

VAT Number (BTW/TVA): BE 0892.345.678

Invoice Number: INV-2023-10-042

Date of Issue: October 24, 2023

Due Date: November 24, 2023

Service Period: October 1, 2023 – October 31, 2023

Bill To:

Global Tech Solutions NV

Employee Wellness Department

Rue de la Loi / Wetstraat 155

1040 Brussels, Belgium

VAT ID: BE 0456.789.123

Project Reference:

Corporate Wellness Initiative

Contract Ref: GTS-WELL-2023-Q4

Contact Person: Mr. Jean-Pierre Dubois

Email: [email protected]

# Description of Dietitian Services Hours / Qty Rate (EUR) Amount (EUR)
1 Initial Corporate Health Assessment
Comprehensive nutritional audit for executive team. Includes analysis of current dietary habits, metabolic health markers, and lifestyle factors specific to the high-stress environment in Brussels.
4.0 125.00 500.00
2 Customized Meal Planning Strategy
Development of culturally appropriate, balanced meal plans for diverse staff demographics. Focus on sustainable nutrition, local Belgian produce sourcing, and allergen management protocols.
8.0 125.00 1,000.00
3 On-Site Nutrition Workshop
"Fueling for Productivity" seminar delivered at your Brussels headquarters. Interactive session covering energy management, hydration, and reducing sugar dependency during work hours.
1.0 450.00 450.00
4 Individual Consultations (Group Package)
One-on-one sessions with the Lead Dietitian for 10 employees. Includes follow-up support via secure digital platform for ongoing dietary adjustments.
10.0 85.00 850.00
5 Dietary Compliance Reporting
Detailed monthly report analyzing progress metrics, adherence to wellness goals, and recommendations for Q4 adjustments. Prepared in accordance with Belgian data privacy standards.
2.0 125.00 250.00
Subtotal (Excl. VAT): 3,050.00 EUR VAT (BTW/TVA) @ 21%: 640.50 EUR Total Due: 3,690.50 EUR Payment Instructions:
Please transfer the total amount to the following bank account within 30 days of the invoice date.
Bank Name: KBC Bank Brussels
Account Holder: Brussels Clinical Nutrition BVBA
IBAN: BE68 5390 0754 7032
BIC/SWIFT: KREDBEBB
Reference: INV-2023-10-042
Note: Please include the invoice number in the payment reference to ensure proper allocation.

Terms and Conditions & Professional Notes

This invoice represents professional services rendered by a certified Dietitian operating under the regulations of the Brussels-Capital Region, Belgium. All nutritional advice provided is based on current scientific evidence and adheres to the ethical guidelines set forth by the Belgian Association of Dietitians.

Payment Terms: Payment is due within 30 days of the invoice date. Late payments may incur a statutory interest rate of 8% per annum, in accordance with Belgian law regarding late payment in commercial transactions.

Confidentiality: All personal health information and dietary data collected during these services are treated with strict confidentiality, compliant with the General Data Protection Regulation (GDPR) and Belgian privacy laws.

Scope of Service: The services outlined above are strictly for nutritional counseling, education, and planning. They do not constitute medical diagnosis or treatment of acute medical conditions unless explicitly stated in a separate medical collaboration agreement.

Thank you for choosing Brussels Clinical Nutrition to support the health and well-being of your team in the heart of Europe. We look forward to continuing our partnership to foster a healthier, more productive workplace environment.

Brussels Clinical Nutrition BVBA | Av. Louise 105, 1050 Brussels, Belgium

Registered in the Crossroads Bank for Enterprises (KBO) under number BE 0892.345.678

This is a computer-generated invoice and does not require a physical signature.

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