Learn all about CBS invoicing procedure

 Invoicing Procedure CBS

How does the procedure work?

• The professional records the hours worked on the timesheet.
• The professional has the timesheet signed for approval by the client on the last working day of the month. Approval by email is also sufficient, provided that the email specifies the month, year, and number of hours being approved.
• Attach the signed timesheet as a PDF to the invoice. If approval is provided by email, please save or print the email as a PDF and attach it to the invoice.
• Send the invoice together with the timesheet and approval in a single email to facturen@nl.between.com. All attachments must be submitted in PDF format.

Between Staffing Nederland B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturen@nl.between.com

• The professional and the client are responsible for entering and having the hours worked approved on time.
• Invoices can only be submitted once per month per professional.
• The agreed payment term starts from the moment we receive the invoice (date of receipt).
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.