Learn all about Gemeente Noordoostpolderinvoicing procedure.

 Invoicing Procedure Municipality of Noordoostpolder

How does it work?

1. The employee records the hours worked daily on a timesheet (see page 2 for an example).
2. After the end of the month, the employee has the timesheet signed by the client.
3. Attach the signed timesheet to your invoice.

HeadFirst B.V.
Polaris Avenue 33
2132 JH Hoofddorp
facturatie@headfirst.nl

You can submit your invoice and signed timesheet to us monthly by email.

For every invoice submitted, you will receive a confirmation of receipt from us within 1 working day.

Unfortunately, we are required to reject invoices that are not submitted on time.

Our preference: submit the invoice and timesheet within 15 days after the end of the month worked.

Final submission deadline: submit the invoice and timesheet within 2 months after the end of the month worked.

• Assignment agreement number
• Invoice number
• Invoice date
• Name of employee
• Period of work
• Number of hours
• Rate
• Amount excluding VAT
• Amount 21% VAT
• Amount including VAT
• Company name
• Address details
• VAT number
• Chamber of Commerce (KvK) number
• IBAN number