Learn all about BIDN invoicing procedure (en)

 Invoicing Procedure BIDN

How does the procedure work?

• The professional records the hours worked in the client’s system.
• The professional has the hours approved by the client on the last working day of the month.
• Send the invoice together with the timesheet in one email to facturatie@headfirst.nl. All attachments must be provided in PDF format.

HeadFirst 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 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.