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Learn all about Rijksoverheid invoicing procedure

Learn all about Rijksoverheid invoicing procedure

 Invoicing Procedure Ministry of Foreign Affairs (HR Framework Agreement) How does the process work?
  1. The professional records the hours worked on the timesheet (see attachment for an example).
  2. At the end of the month, the professional has the timesheet signed for approval by the client.
  3. Send the invoice together with the signed timesheet in PDF format to facturen@nl.between.com.
Invoice address

Between Staffing Nederland B.V.
Kuiperbergweg 50
1101 AG AMSTERDAM
facturen@nl.between.com

Additional information
  • Invoicing is only possible per month and per professional (if invoicing for multiple periods and/or professionals at the same time, please take this into account).
  • The agreed payment term starts from the moment we receive the invoice together with the signed timesheet (date of receipt).
  • More information about the invoice requirements can be found here.
  • You can track the status of your invoice in your profile in Select under the Invoices tab.
Invoicing Procedure Ministry of Justice and Security (HR Framework Agreement) How does the process work?
  1. The professional records the hours worked on the timesheet (see attachment for an example).
  2. At the end of the month, the professional has the timesheet signed for approval by the client.
  3. Send the invoice together with the signed timesheet in PDF format to facturen@nl.between.com.
Invoice address

Between Staffing Nederland B.V.
Kuiperbergweg 50
1101 AG AMSTERDAM
facturen@nl.between.com

Additional information
  • Invoicing is only possible per month and per professional (if invoicing for multiple periods and/or professionals at the same time, please take this into account).
  • The agreed payment term starts from the moment we receive the invoice together with the signed timesheet (date of receipt).
  • More information about the invoice requirements can be found here.
  • You can track the status of your invoice in your profile in Select under the Invoices tab.
Invoicing Procedure Ministry of Social Affairs and Employment (HR Framework Agreement) How does the process work?
  1. The professional records the hours worked in the client’s system.
  2. The professional ensures that the client approves the hours on time.
  3. Between receives the approved hours from the client on a weekly basis.
  4. Between sends you the approved hours by means of an invoice proposal.
  5. Based on the invoice proposal, you send your invoice to Between (without deviating from the proposal or invoicing based on signed timesheets).
  6. Send the invoice in PDF format to facturen@nl.between.com.
Invoice address

Between Staffing Nederland B.V.
Kuiperbergweg 50
1101 AG AMSTERDAM
facturen@nl.between.com

Additional information
  1. Invoicing is only possible based on and in accordance with the invoice proposal.
  2. Invoicing is only possible per month and per professional (if invoicing for multiple periods and/or professionals at the same time, please take this into account).
  3. Hours that are approved too late will automatically be included in the next invoice proposal.
  4. The professional is responsible for entering the hours worked and ensuring that they are approved on time.
  5. The agreed payment term starts from the moment we receive the invoice (date of receipt).
  6. More information about the invoice requirements can be found here.
  7. You can track the status of your invoice in your profile in Select under the Invoices tab.
Invoicing Procedure Ministry of Infrastructure and Water Management (HR Framework Agreement) How does the process work?
  1. The professional records the hours worked on the timesheet (see attachment for an example).
  2. At the end of the month, the professional has the timesheet signed for approval by the client.
  3. Send the invoice together with the signed timesheet in PDF format to facturen@nl.between.com.
Invoice address

Between Staffing Nederland B.V.
Kuiperbergweg 50
1101 AG AMSTERDAM
facturen@nl.between.com

Additional information
  • Invoicing is only possible per month and per professional (if invoicing for multiple periods and/or professionals at the same time, please take this into account).
  • The agreed payment term starts from the moment we receive the invoice together with the signed timesheet (date of receipt).
  • More information about the invoice requirements can be found here.
  • You can track the status of your invoice in your profile in Select under the Invoices tab.
Invoicing Procedure Reclassering Nederland (HR Framework Agreement) How does the process work?
  1. The professional records the hours worked on the timesheet (see attachment for an example).
  2. At the end of the month, the professional has the timesheet signed for approval by the client.
  3. Send the invoice together with the signed timesheet in PDF format to facturen@nl.between.com.
Invoice address

Between Staffing Nederland B.V.
Kuiperbergweg 50
1101 AG AMSTERDAM
facturen@nl.between.com

Additional information
  • Invoicing is only possible per month and per professional (if invoicing for multiple periods and/or professionals at the same time, please take this into account).
  • The agreed payment term starts from the moment we receive the invoice together with the signed timesheet (date of receipt).
  • More information about the invoice requirements can be found here.
  • You can track the status of your invoice in your profile in Select under the Invoices tab.
Invoicing Procedure RIVM (HR Framework Agreement) How does the process work?
  1. The professional records the hours worked on the timesheet (see attachment for an example).
  2. At the end of the month, the professional has the timesheet signed for approval by the client.
  3. Send the invoice together with the signed timesheet in PDF format to facturen@nl.between.com.
Invoice address

Between Staffing Nederland B.V.
Kuiperbergweg 50
1101 AG AMSTERDAM
facturen@nl.between.com

Additional information
  • Invoicing is only possible per month and per professional (if invoicing for multiple periods and/or professionals at the same time, please take this into account).
  • The agreed payment term starts from the moment we receive the invoice together with the signed timesheet (date of receipt).
  • More information about the invoice requirements can be found here.
  • You can track the status of your invoice in your profile in Select under the Invoices tab.