Learn all about PWN invoicing procedure.

 Invoicing Procedure PWNHow does the procedure work?

• The professional registers their hours in the time registration system of the client PWN.
• The professional sends an overview of the hours to the client for approval (hiring manager with btb@pwn.nl and janita.visser-ubak@pwn.nl in CC).
• Attach the timesheet with the approval by email as a PDF to the invoice.
• Send the invoice together with the timesheet and approval in one email to finance@starapple.nl.
• All attachments must be included as PDF files.

Invoice Address

StarApple Interim B.V.
Stationsplein 4
2275 AZ Voorburg

Additional Information

• The professional and the client are responsible for ensuring that the hours worked are entered and approved on time.
• Invoicing can only be done once per month, per professional.
• The agreed payment term starts from the moment we receive the correct invoice (date of receipt).
• You can track the status of your invoice via your profile in the Striive platform under the ‘Invoices’ tab.