Learn all about Gemeente Altena invoicing procedure

Invoicing Procedure Gemeente Altena

How does the procedure work?

• The professional enters the hours worked on a weekly basis in Gemeente Altena’s Flextender time registration system.
• The professional ensures that the hours are approved by the hiring manager in a timely manner.
• Based on the approved hours, StarApple receives the hours from Gemeente Altena.
• After receipt of the hours, you will receive a Reversed Billing invoice on the next working day.
• Hours that are not entered or approved on time will automatically be carried over to the next run.

StarApple Interim B.V.
Stationsplein 4
2275 AZ Voorburg
finance@starapple.nl

• The professional and the client are responsible for the timely submission and approval of the hours worked.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile within the Striive platform under the ‘Invoices’ tab.