Learn all about de Algemene Rekenkamer invoicing procedure

 Invoicing Procedure How does the procedure work?

• The professional records the hours worked on the timesheet.
• The professional must have 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 states the month, year, and the number of hours being approved.
• Attach the signed timesheet as a PDF to the invoice. In case of approval by email, please save or print the email as a PDF and include it as an attachment.
• Send the invoice together with the timesheet and approval in one email to facturen@nl.between.com. All attachments must be included in PDF format.

Invoice Address

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

Additional Information

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