Learn all about DCMR Milieudienst Rijnmond invoicing procedure. 

 Invoicing Procedure DCMRHow does the procedure work?

• The professional registers the hours worked in DCMR's time registration system.
• The professional has the hours approved by the client. Approval of the timesheet by email is also sufficient, provided that the email states the month, year and the number of hours being approved.
• Attach the timesheet as a PDF to the invoice. In case of approval by email, please print the email as a PDF and attach it as well.
• Send the invoice together with the timesheet and approval in one email to finance@starapple.nl. All attachments must be included as PDF files.

Invoice Address

StarApple Interim B.V.
Stationsplein 4
2275 AZ Voorburg

Additional Information

• The professional and the client are responsible for ensuring that the hours worked are entered and approved on time.
• Invoicing can only be done once per month, per professional.
• The agreed payment term starts from the moment we receive the correct invoice (date of receipt).
• You can track the status of your invoice via your profile in the Striive platform under the ‘Invoices’ tab.