Learn all about Sociale Verzekeringsbank invoicing procedure

• The professional enters the hours worked on a weekly basis in the Sociale Verzekeringsbank’s Unit4 ERP time registration system.
• The professional ensures that the hours are approved on time by the hiring manager.
• Based on the approved hours, Between Staffing Nederland B.V. receives the hours from Sociale Verzekeringsbank every four weeks.
• After receipt of the hours, you will receive a Reversed Billing on the next working day.
• Hours that have not been submitted or approved on time will automatically be included in the next run.

Between Staffing Nederland B.V.
Taurusavenue 18
2132 LS Hoofddorp
finance@nl.between.com

• The professional and the client are responsible for ensuring that the hours worked are submitted and approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• More information about the invoice requirements can be found here.
• You can track the status of your invoice via your profile on the Striive platform under the ‘Invoices’ tab.