Learn all about Waterschap Brabantse Delta invoicing procedure (en)

 Invoicing Procedure Waterschap Brabantse Delta

How does it work?

1. The professional enters the hours worked weekly in the GAS time registration system.
2. The professional marks the timesheet as ready, after which the timesheet is submitted to the client for approval.
3. The manager digitally approves the hours weekly in the GAS time registration system.
4. After the end of the month worked, the professional generates a digitally approved Excel timesheet from the GAS time registration system.
5. Attach this digitally approved timesheet to your invoice.
6. We would like to receive your invoice and timesheet monthly in PDF format.

You can submit your invoice monthly by post or digitally by email. We prefer to receive it by email, which also has the advantage for you that we can process it more quickly.

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

• Invoicing is only possible per month.
• For every invoice submitted, you will receive a confirmation of receipt from us within 24 hours of receipt, unless the invoice is submitted during the weekend/on a public holiday. In that case, you will receive a confirmation of receipt on the next working day. If you do not receive this confirmation, please contact us to be sure.
• The agreed payment term starts from the moment you receive the confirmation of receipt.
• If you would like to submit multiple invoices at the same time, please send us one invoice per period and per person.
• Invoice us at the hourly rate stated in the assignment agreement. No Premium or Basic costs may be deducted. These costs will be invoiced to you separately by HeadFirst and will be settled upon payment.
• You can track the status of your invoice 24/7 in your profile in Striive under the ‘Invoices’ tab.