Learn all about RWE invoicing procedure (en)

 Invoicing Procedure RWE 

How does the procedure work?

• The professional completes the timesheet attached as the 2nd attachment.
• The professional ensures that the hours are approved on time by the hiring manager. The deadline for submitting and approving the hours is the 9th working day of the new month.
• The timesheet must be submitted to HeadFirst no later than the 10th working day. The timesheet can be sent to finance@headfirst.nl.
• After the 10th working day, HeadFirst enters all approved hours into the client's system.
• After receiving and processing the self-billing invoice from the client, HeadFirst sends a self-billing invoice for the approved hours.
• Hours submitted after the 10th working day of the new month will automatically be moved to the next processing run.

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

• The professional and the client are responsible for entering and having the hours worked approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.