Learn all about Gemeente Renkum invoicing procedure.

 Invoicing Procedure Municipality of Renkum How does the procedure work?

• The professional enters the hours worked on a weekly basis in the Inhuurbalie 026 time registration system of the Municipality of Renkum.
• The professional ensures that the hours are approved by the hiring manager on time.
• Based on the approved hours, Star Apple Interim receives the hours from the client once a month.
• After receipt of the hours, you will receive a reversed billing invoice within a maximum of 2 working days.
• Hours that are not entered or approved on time will automatically be carried over to the next run.

Invoice Address

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

Additional Information

• The professional and the client are responsible for ensuring that the hours worked are entered and approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile in the Striive platform under the ‘Invoices’ tab.