Learn all about AGV invoicing procedure (en)

 Invoicing Procedure AGV

How does the procedure work?

• The professional records the hours worked on the timesheet.
• The professional has the timesheet signed for approval by the client on the last working day of the month. Approval of the timesheet by email is also sufficient, provided that the email specifies the month, year, and number of hours being approved.
• Attach the signed timesheet as a PDF to the invoice. In case of approval by email or a printout from the time registration system, please print the email to PDF and attach it.
• Send the invoice together with the timesheet and approval in one email to Finance@starapple.nl. All attachments must be provided in PDF format.

StarApple Interim B.V.
Stationsplein 4
2275AZ VOORBURG
The Netherlands

• The professional and the client are responsible for entering and having the hours worked approved in a timely manner.
• Invoices can only be submitted once per month per professional.
• The agreed payment term starts from the moment we receive the invoice (receipt date).
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.