Learn all about COA invoicing procedure (en)

 Invoicing Procedure

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 of the timesheet 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. In case of approval by email, please print the email to PDF and attach it.
• Send the invoice together with the timesheet and approval in one email to facturen@nl.between.com. All attachments must be provided 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 in a timely manner.
• Invoices can only be submitted once per month per professional.
• The agreed payment term starts from the moment we receive the invoice (receipt date).
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.