Learn all about Gemeente Oosterhout invoicing procedure (en)

 Invoicing Procedure Gemeente Oosterhout

How does the procedure work?

• The professional enters the hours weekly in the time registration system of the Municipality of Oosterhout.
• The professional ensures timely approval of the hours by the hiring manager. The deadline for time registration and approval 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 Municipality of Oosterhout in the second week of the new month.
• After receiving the hours, you will receive a Reversed Billing 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.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.