Learn all about Gemeente Utrecht invoicing procedure

 Invoicing Procedure How does the procedure work?

• The professional records the hours worked on the timesheet.
• The professional has the timesheet signed for approval by the client on the last working day of the month. Approval of the timesheet by email is also sufficient, provided that the email specifies the month, year and number of hours being approved.
• Attach the signed timesheet as a PDF to the invoice. In case of approval by email, please save/print the email as a PDF and attach it as well.
• Send the invoice together with the timesheet and approval in one email to Finance@starapple.nl. All attachments must be included as PDF files.

Invoice Address

StarApple Interim
Stationsplein 4
2275AZ VOORBURG
The Netherlands

Additional Information

• The professional and the client are responsible for the timely submission and approval of the hours worked.
• Invoicing is only possible once per month, per professional.
• The agreed payment term starts from the moment we receive the invoice (date of receipt).
• You can track the status of your invoice via your profile within the Striive platform under the ‘Invoices’ tab.