Ministerie van Volksgezondheid, Welzijn en Sport Invoicing Procedure

Invoicing Procedure – Ministerie van Volksgezondheid, Welzijn en Sport 

How does the procedure work?

• The professional records the worked hours in the client's time registration system.
• On the last working day of the month, the professional has the worked hours approved by the client. Approval by email of the timesheet is also sufficient, provided that the email clearly states the month, year, and the number of hours being approved.
• Attach the approved timesheet in PDF format to the invoice. If approval was given by email, please save the email as a PDF and include it as an attachment.
• Send the invoice together with the approved timesheet in one email to facturen@nl.between.com. All attachments must be included in PDF format.

Between Staffing Nederland B.V.
Taurusavenue 18
2132 LS Hoofddorp
The Netherlands

• The professional and the client are responsible for ensuring that the worked hours are entered and approved on time.
• Invoicing is only possible once per month per professional.
• The agreed payment term starts from the date we receive the invoice (date of receipt).
• More information about the invoice requirements can be found here.
• You can track the status of your invoice via your profile in the Striive platform under the "Invoices" tab.