Learn all about Harvey Nash invoicing procedure.

Invoicing Procedures Harvey Nash (regarding Police) and CZ

For Harvey Nash (regarding Police) and CZ, two different invoicing procedures apply. This is because both clients use their own time registration and approval process and have different deadlines for submitting and processing hours.

It is therefore important to follow the invoicing procedure that applies to the client for whom the professional is working. Both procedures are described separately below. The original information from both invoicing procedures has been retained.

1. Harvey Nash (regarding Police)How does the procedure work?

The professional registers the hours worked in Harvey Nash's CMS time registration system, no later than the 5th of the month.
The professional ensures that the hours are approved by the hiring manager on time. The deadline for approval is the 9th of the month.
Based on the approved hours, StarApple Interim BV. receives the hours from Harvey Nash.
After receipt of the hours, you will receive a Reversed Billing on the next working day.
Hours that are not entered or approved on time will automatically be carried over to the next run.

Invoice Address

StarApple Interim BV.
Stationsplein 4
2275 AZ 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.

2. Invoicing Procedure CZHow does the procedure work?

The professional enters the hours worked on a weekly basis in CZ's time registration system.
The professional ensures that the hours are approved by the hiring manager on time. 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 CZ in the second week of the new month.
After receipt of the hours, you will receive a Reversed Billing within three working days.
Hours that are not entered or approved on time will automatically be carried over to the next run.

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.