Learn all about Gemeente Breda invoicing procedure (en)

Invoicing Procedure Gemeente Breda

How does the procedure work?

• The professional enters their hours weekly in the Municipality of Breda's time registration system.
• The professional ensures that the hours are approved by the hiring manager in a timely manner. The deadline for submitting and approving the hours is within three working days after the end of the calendar month.
• Based on the approved hours, Starapple Interim B.V. receives the approved hours from the client in the second week of the new month.
• After receiving the hours, you will receive a Reversed Billing invoice within three working days.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

• 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 invoice.
• More information about the invoice requirements can be found here.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.