Learn all about Mediq invoicing procedure (en)

 Invoicing Procedure Mediq BV

How does the procedure work?

• The professional enters the hours worked weekly in Mediq’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 and approving the hours is the first working day of the new month.
• Based on the approved hours, HeadFirst receives the hours from Mediq on the second working day.
• After receiving the hours, you will receive a Reversed Billing invoice within a maximum of 2 business days.
• Hours that have not been entered or approved on time will automatically be carried over to the next processing run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturatie@headfirst.nl

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