Learn all about Bol.com invoicing procedure

Invoicing Bol.com

How does the procedure work?

• The professional enters the hours worked on a weekly basis in the time registration system of Bol.com
• The professional ensures that the hours are approved by the hiring manager in a timely manner. The deadline for time registration and approval is the 10th of the following calendar month.
• Based on the approved hours, Sterksen B.V. receives the hours from Magnit Global Netherlands B.V. around the 20th of each month.
• After receipt of the hours, you will receive a Reversed Billing invoice on the next working day.
• Hours that are not entered or approved on time will automatically be carried over to the next run.

Sterksen B.V.
Haagweg 389
4813 XC Breda
finance@sterksen.com

• The professional and the client are responsible for the timely submission and approval of the hours worked.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile within the Striive platform under the ‘Invoices’ tab.