Learn all about Gemeente Almere invoicing procedure

 Invoicing Procedure Gemeente Almere 

How does the procedure work?

• The professional enters the hours worked weekly in the Striive platform.
• 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 is responsible for ensuring that the hours are approved on time by the hiring manager.
• After the hours have been approved and processed, HeadFirst will send a Reversed Billing invoice for the approved hours within a maximum of 2 business days.

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.