Learn all about Infradock invoicing procedure (en)

 Infradock Invoicing Procedure

How does the procedure work?

• The professional records the hours worked on the timesheet.
• On the last working day of the month, the professional has the timesheet approved and signed by the client. Approval by email from the client is also sufficient, provided that the email states the month, year, and number of hours being approved.
• Attach the signed timesheet as a PDF to the invoice. In case of approval by email, please print/save the email as a PDF and attach it to the invoice.
• Send the invoice together with the timesheet and approval in one email to facturen@nl.between.com. All attachments must be provided in PDF format.

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

• The professional and the client are responsible for entering and having the hours worked approved on time.
• Invoicing is only possible per month per professional.
• The agreed payment term starts from the moment we have received the correct invoice (date of receipt).
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.