Learn all about Logius invoicing procedure

 Invoicing Procedure Logius

How does the procedure work?

• The professional enters the hours worked weekly in Logius’s time registration system.
• The professional is responsible for ensuring that the hours are approved on time by the hiring manager. The deadline for submitting the hours is the fifth day of the month, and approval is due by the 10th day of the month.
• Based on the approved hours, Between Staffing Nederland B.V. receives the hours from Logius on a monthly basis.
• After receiving the hours, you will receive an invoice proposal on the next working day.
• Based on the invoice proposal, we kindly ask you to submit your invoice. The invoice may not differ from the proposal.
• Hours that have not been entered or approved on time will automatically be carried over to the next processing run.

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.
• The agreed payment term starts from the moment we receive the invoice (date of receipt).
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.