Learn all about ARAG invoicing procedure (en)

 Invoicing Procedure ARAG

How does the procedure work?

• The professional enters the hours worked weekly in the Striive platform.
• Only at the end of the month does the professional click the “Submit” button. You can submit a timesheet for the hours worked during the previous month once per month.
• The professional ensures that the hours are approved on time by the hiring manager. The deadline for time registration and approval is the 3rd working day of the new month.
• Based on the approved hours, HeadFirst sends an invoice to the client (4th working day of the new month).
• After processing the hours, you will receive a Reversed Billing invoice on the 5th working day of the new month.
• Hours that have not been entered or approved on time will automatically be moved to the next processing run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturatie@headfirst.nl

• The professional and the client are responsible for entering and having the hours worked approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing invoice.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.