Learn all about CAK invoicing procedure (en)

 Invoicing Procedure CAK

How does it work?

1. On a monthly basis, the professional periodically (preferably daily) enters the hours worked into CAK’s time registration system (TimeTell).
2. After the end of the month, the professional ensures that the timesheet is approved on time by the hiring manager (you submit one invoice per month for the hours worked during the previous month).
3. Attach the signed timesheet to the invoice.

You can submit your invoice and signed timesheet monthly by post or digitally by email. We prefer to receive them by email, which also benefits you as it allows us to process them more quickly.

Myler B.V.
Taurusavenue 18
2132 LS Hoofddorp
invoices@myler.nl

• Click here for more information about the Timetell time registration system.
• Invoicing is only possible on a monthly basis.
• For every invoice submitted, you will receive an acknowledgment of receipt from us within 24 hours after receipt, unless the invoice is submitted during the weekend/on a public holiday. In that case, you will receive an acknowledgment of receipt on the next working day. If you do not receive this confirmation, please contact us to be sure.
• The agreed payment term starts from the moment you receive the acknowledgment of receipt.
• If you would like to submit multiple invoices at the same time, please send us one invoice per period and per person.
• Invoice us at the hourly rate stated in the assignment agreement. No Premium or Basic costs may be deducted. These costs are invoiced to you separately by Myler and will be settled upon payment.
• You can track the status of your invoice 24/7 in your profile in Select under the ‘Invoices’ tab.

• Assignment agreement number
• Invoice number
• Invoice date
• Employee name
• Work period
• Number of hours
• Rate
• Amount excluding VAT
• 21% VAT amount
• Amount including VAT
• Company name
• Address details
• VAT number
• Chamber of Commerce (KvK) number
• IBAN number