Learn all about Gemeente Amsterdam invoicing procedure

 Invoicing Procedure How does the procedure work?

• The professional records the hours worked on the timesheet.
• The professional must have the timesheet signed for approval by the client on the last working day of the month. Approval of the timesheet by email is also sufficient, provided that the email states the month, year, and the number of hours being approved.
• Attach the signed timesheet as a PDF to the invoice. In case of approval by email or a printout from the time registration system, please print the email as a PDF and include it as an attachment.
• Send the invoice together with the timesheet and approval in one email to Finance@starapple.nl. All attachments must be included in PDF format.

Invoice Address

StarApple Interim B.V.
Stationsplein 4
2275AZ VOORBURG
The Netherlands

Additional Information

• The professional and the client are responsible for ensuring that the hours worked are entered and approved on time.
• Invoicing can only be done per month, per professional.
• The agreed payment term starts from the moment we receive the invoice (date of receipt).
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.