Learn all about Gemeente Aa en Hunze invoicing procedure (en)

Invoicing Procedure  Gemeente Aa en Hunze

How does the procedure work?

• The professional records the hours worked on the timesheet.
• The professional has the timesheet signed for approval by the client on the last working day of the month. Approval by email on the timesheet is also sufficient, provided that the email states for which month, year and number of hours approval is given.
• Attach the signed timesheet to the invoice as a PDF. In case of approval by email, please print the email to PDF and attach it.
• Send the invoice together with the timesheet and approval in one email to administratie@staffingms.nl. All attachments must be provided in PDF format.

Staffing Management Services B.V.
Taurusavenue 18
2132 LS Hoofddorp

• The professional and the client are responsible for entering and having the hours worked approved on time.
• Invoicing is only possible 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 through your profile on the Striive platform under the ‘Invoices’ tab.