Learn all about IND invoicing procedure (en)

Invoicing Procedure IND

How does the procedure work?

• The professional enters the hours worked monthly in IND’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, Between Staffing Nederland B.V. receives the hours from IND on a monthly basis.
• After receiving the hours, you will receive a Reversed Billing on the next working day.
• Hours that have not been entered or approved on time will automatically be carried over to the next 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 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.