Learn all about Ministerie van Economische Zaken en Klimaat (DICTU) invoicing procedure  

 Invoicing Procedure Ministerie van Economische Zaken en Klimaat  (DICTU)

How does the procedure work?

• The professional enters the hours worked weekly in the EBS time registration system.
• The professional is responsible for ensuring that the hours are approved on time by the hiring manager.
• Based on the approved hours, HeadFirst receives the hours from the Ministry of Economic Affairs and Climate Policy (DICTU) on the 12th of each month.
• After receiving and processing the hours, HeadFirst sends a Reversed Billing invoice for the hours received.
• Hours that have not been entered or approved on time will automatically be carried over to the next processing run.

HeadFirst 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.