Learn all about Heart inzake Gemeente Ridderkerk invoicing procedure.

 Invoicing Procedure Haert (regarding Municipality of Ridderkerk)

How does the procedure work?

• The professional enters the hours worked on a weekly basis in the Netive 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 the 7th of the month.
• Based on the approved hours, Starapple Interim BV receives the hours from Haert.
• 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.

Starapple Interim BV
Stationsplein 4
2275AZ Voorburg
finance@starapple.nl

• 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.