Learn all about Justitie en Veiligheid invoicing procedure

 Invoicing Procedure HR - Ministry of Justice and Security How does the procedure work?

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

Invoice address

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

Additional information

• The professional and the client are responsible for ensuring that the hours worked are submitted and approved on time.
• Invoicing is only possible per month and per professional.
• The agreed payment term starts from the moment we receive the correct invoice (date of receipt).
• More information about the invoice requirements can be found here.
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.