Learn all about Politie invoicing procedure (en)

 Invoicing Procedure Politie Nederland

How does the procedure work?

• The professional registers their hours in the Police time registration system.
• The professional has the hours approved by the hiring manager.
• Attach a printout of the approved hours to the invoice as a PDF.
• Send the invoice together with the hours printout in one email to Finance@starapple.nl. All attachments must be provided in PDF format.

StarApple Interim B.V.
Stationsplein 4
2275 AZ VOORBURG
The Netherlands

• The professional and the client are responsible for entering and having the hours worked approved on time.
• Invoicing is only possible per month per professional.
• 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.