Learn all about PGGM invoicing procedure (en)

 Invoicing Procedure

How does the procedure work?

• The professional enters their hours weekly in PGGM’s time registration system.
• The professional is responsible for ensuring that the hours are approved by the hiring manager in a timely manner.
• Based on the approved hours, HeadFirst IT BV receives the hours from PGGM. After receiving the hours, you will receive a Reversed Billing on the next working day.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

HeadFirst IT BV
Taurusavenue 18
2132 LS Hoofddorp
Finance@headfirst.nl

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