Learn all about VDL invoicing procedure (en)

 Invoicing Procedure

How does the procedure work?

• The professional enters the hours worked into the Striive platform on a weekly basis.
• 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 timely approval of the hours by the hiring manager. The deadline for time registration and approval is every 5th working day of the new month.
• Sterksen B.V. processes the approved hours every Thursday of the week.
• After processing 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.

Sterksen B.V.
Haagweg 389
4813 XC Breda
finance@sterksen.com

• 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.