Learn all about Europcar Nederland invoicing procedure (en)

 Invoicing Procedure Europcar Nederland

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 ensures timely approval of the hours by the hiring manager. The deadline for time registration and approval is the 2nd working day of the new month.
• HeadFirst processes the approved hours no later than the 3rd working day of the new month.
• After processing the hours, you will receive a reversed billing invoice within a maximum of 2 working days.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturatie@headfirst.nl

• 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.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.