Learn all about Eerste Kamer invoicing procedure (en)

Invoicing Procedure Eerste Kamer

How does the procedure work?

• The professional enters the hours worked into the Striive platform on a weekly basis.
• 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. The professional must submit the hours no later than the first working day of the new month.
• The professional ensures timely approval of the hours by the hiring manager. The deadline for time registration and approval is no later than the second working day of the following month.
• Between Staffing Nederland B.V. processes the approved hours on the third working day of the following month.
• After processing the hours, you will receive a Reversed Billing on the next working day.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

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

• The professional and the client are responsible for entering and having the hours worked approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• More information about the invoice requirements can be found here.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.