Invoicing Procedure Nationale Nederlanden

 Invoicing Procedure – Nationale Nederlanden

How does the process work?

• The professional enters the worked hours weekly in Nationale Nederlanden's Talentlink or Clarity time registration system.
• The professional ensures that the worked hours are approved on time by the hiring manager. The deadline for time registration and approval is stated in the break week schedule.
• Based on the approved hours, Fast Flex receives the hours from Nationale Nederlanden during the week following the deadline.
• After receipt of the approved hours, you will receive a Reversed Billing invoice on the next business day.
• Hours that have not been entered or approved on time will automatically be processed in the next run.

Fast Flex B.V.
Taurusavenue 18
2132 LS Hoofddorp

• The professional and the client are responsible for ensuring that the worked hours are entered and approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• More information about the invoice requirements can be found here.
• You can track the status of your invoice via your profile within the Striive platform under the "Invoices" tab.