Learn all about Volkswagen Pon Financial Services B.V. (VWPFS) invoicing procedure (en)

 Invoicing Procedure Volkswagen Pon Financial Services B.V. (VWPFS)

How does the procedure work?

• The professional must enter the hours worked in VWPFS’s Proactis time registration system every Monday before 10:00 AM.
• The professional is responsible for ensuring that the hours are approved on time by the hiring manager. The deadline for approval is every Monday before 12:00 PM.
• Based on the approved hours, Myler receives the hours from VWPFS.
• After receiving the hours, you will receive a Reversed Billing invoice within 2 business days.
• Hours that have not been entered or approved on time will automatically be carried over to the next processing run.

Myler B.V.
Taurusavenue 18
2132 LS Hoofddorp
invoices@myler.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 invoice.
• More information about the invoice requirements can be found here.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.