Learn all about Utility Connect invoicing procedure (en)

 Invoicing Procedure Utility Connect

How does the procedure work?

• The professional enters the hours worked weekly in the Striive platform.
• Only at the end of the month does the professional click the “Submit” button. You can submit a timesheet for the hours worked in the previous month once per month.
• The professional ensures that the hours are approved by the hiring manager in a timely manner. The deadline for submitting and approving the hours is the 3rd working day of the new month.
• HeadFirst processes and invoices the approved hours to the client.
• After processing the hours, you will receive a Reversed Billing invoice no later than the 5th working day of the new month.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
facturatie@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.