Learn all about Gemeente Arnhem invoicing proceduren (en)

Invoicing Procedure Gemeente Arnhem

How does the procedure work?

• The professional enters the hours weekly in the Inhuurbalie 026 time registration system of the Municipality of Arnhem.
• The professional ensures timely approval of the hours by the hiring manager.
• Based on the approved hours, Star Apple Interim B.V. receives the hours from the client once a month.
• After receiving the hours, you will receive a Reversed Billing 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.

Star Apple Interim B.V.
Stationsplein 4
2275 AZ Voorburg
finance@starapple.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.