Learn all about Provincie Overijssel invoicing procedure.

Invoicing Procedure Provincie Overijssel

How does it work?

1. The professional records the hours worked on the timesheet.
2. After the end of the month, the professional has the timesheet signed for approval by the client.
3. Attach the signed timesheet to the invoice.

You can submit your invoice and signed timesheet monthly by post or digitally by email. We prefer to receive them by email, which also has the advantage that we can process them more quickly.

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

• Invoicing is only possible on a monthly basis.
• For every invoice submitted, you will receive a confirmation of receipt from us within 24 hours, unless the invoice is submitted during the weekend or on a public holiday. In that case, you will receive a confirmation of receipt on the next working day. If you do not receive this confirmation, please contact us to make sure we have received your invoice.
• The agreed payment term starts from the moment you receive the confirmation of receipt.
• Invoice us for the hourly rate stated in the assignment agreement. No Premium or Basic costs may be deducted. These costs will be invoiced to you separately by HeadFirst and will be offset against the payment.
• You can track the status of your invoice 24/7 via your profile in Select under the Invoices tab.