Learn all about ICTU invoicing procedure (en)

 Invoicing Procedure Stichting ICTU

How does the procedure work?

• The professional enters the hours worked monthly in Stichting ICTU’s time registration system.
• The professional ensures that the hours are approved by the hiring manager in a timely manner.
• Based on the approved hours, Headfirst BV receives the hours from Stichting ICTU around the 16th of the month.
• After receiving the hours, you will receive a Reversed Billing on the next working day, with an invoice date of the first day of the month. (The day on which you receive the Reversed Billing is not relevant for the payment term.)
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

Headfirst IT BV
Taurusavenue 18
2132 LS Hoofddorp
Finance@headfirst.nl

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