Learn all about Bunge invoicing procedure (en)

 Invoicing Procedure Bunge Netherlands Agri B.V.

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 in the previous month once per month.
• The professional is responsible for ensuring that the hours are approved on time by the hiring manager. The deadline for submitting and approving the hours is the 5th working day of the new month.
• HeadFirst processes the approved hours on the 6th working day of the new month.
• Within a maximum of 2 working days, HeadFirst sends a reversed billing invoice.
• Hours that have not been entered or approved on time will automatically be carried over 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 via your profile in the Striive platform under the ‘Invoices’ tab.