Learn all about Signify invoicing procedure.

 Invoicing Procedure Signify Netherlands B.V. via CGI Nederland B.V. How does it work?

1. The professional enters the hours worked in ServiceNow on a weekly basis (every Monday before 12:00 PM).
2. The manager approves the hours worked (no later than the 1st working day of the new month).
3. On the 2nd day of the new month, Myler receives the approved hours for the previous month.
4. Within 24 hours of receiving the hours, you will receive a reversed bill from Myler. This invoice complies with the legal requirements as established by the Dutch Tax Authorities.

Additional Information

• The agreed payment term starts from the moment you receive a reversed bill from us.
• If you disagree with the invoice, you can discuss this with the hiring manager.
• More information about reversed billing can be found here.
• You can track the status of your invoice 24/7 in your profile in Select under the Invoices tab.