Learn all about Coöperatie TVM U.A. invoicing procedure  (en)

 Invoicing Procedure Coöperatie TVM U.A.

How does it work?

1. The professional enters the hours worked weekly in Striive’s time registration system.
2. 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.
   Deadline: by 5:00 PM on the first working day of the new calendar month.
3. Your manager must review and subsequently approve the submitted hours.
   Deadline: by 5:00 PM on the second working day of the new calendar month.
4. You will receive an invoice (self-bill) from HeadFirst. This invoice complies with the statutory requirements established by the Dutch Tax and Customs Administration (Belastingdienst).
5. The professional is responsible for entering, submitting, and ensuring approval of the hours worked on time.

• Hours can only be registered once the assignment agreement has the status ‘accepted’ or ‘legally valid’.
• The agreed payment term starts from the moment you receive a self-bill from us.
• You can track the status of your invoice 24/7 in your Striive profile under the ‘Invoices’ tab.