Learn all about Gemeente Vlaardingen invoicing procedure (en)

 Invoicing Procedure Gemeente Vlaardingen

How does the procedure work?

• The professional enters the hours worked weekly in the Striive platform.
• Only at the end of the month does the professional click the ‘Submit’ button. You can submit a timesheet for the hours worked during the previous month once per month. The professional must submit the hours no later than the first day of the new month.
• The professional ensures that the hours are approved on time by the hiring manager.
• Between Staffing Nederland B.V. processes the approved hours every Thursday before 5:00 PM.
• After the hours have been processed, you will receive a Reversed Billing on the next working day.
• Hours that have not been entered or approved on time will automatically be moved to the next processing run.

Between Staffing Nederland B.V.
Taurusavenue 18
2132 LS Hoofddorp
finance@nl.between.com

• 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.