Learn all about Bijenkorf invoicing procedure.

 Invoicing Procedure de Bijenkorf Nederland

How does the procedure work?

1. The professional records the hours worked on a timesheet on a daily basis (see page 2 for an example).
2. At the end of the month, the professional has the timesheet signed for approval by the client.
3. Attach the approved timesheet to the invoice and send it as a PDF in the first week of the new month to facturatie@headfirst.nl.

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

• Invoicing can only be done on a monthly basis.
• The professional is responsible for ensuring that the hours worked are entered and approved on time.
• For every invoice submitted, you will receive a confirmation of receipt from us within one working day. If you do not receive this confirmation, please contact us to make sure that we have received your invoice.
• The agreed payment term starts from the moment you receive the confirmation of receipt.
• Invoice us for the hourly rate stated in the assignment agreement. No Premium or Basic costs may be deducted. These costs will be invoiced to you separately by HeadFirst and will be deducted from the payment.
• You can track the status of your invoice 24/7 via your profile in Select under the ‘Invoices’ tab.