Learn all about OCI Terminal Europoort invoicing procedure.

Invoicing Procedure OCI Terminal Europoort

How does the procedure work?

• The professional enters the hours worked in the Striive platform on a weekly basis.
• Only at the end of the month does the professional click the “Submit” button. You can submit a timesheet for the hours worked in the previous month once per month.
• HeadFirst processes and invoices the approved hours to the client.
• After processing and invoicing the approved hours, HeadFirst sends a reversed billing invoice within a maximum of 2 working days.

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

• The professional and the client are responsible for the timely submission and approval of the hours worked.
• The agreed payment term starts on the invoice date of the Reversed Billing invoice.
• More information about the invoice requirements can be found here.
• Within the Striive platform under the ‘Invoices’ tab.