Learn all about Wehkamp invoicing procedure (en)

Invoicing Procedure Wehkamp

How does the procedure work?

1. The professional periodically (preferably on a daily basis) enters the hours worked into the client's time registration system.
2. The hours must be approved monthly by the hiring manager no later than the second working day of the new month. The professional is responsible for ensuring that this is done on time.
3. Myler receives the approved hours for the previous month from the client no later than the third day of the new month.
4. Within 24 hours after receiving the hours, Myler will send you an invoice. This invoice complies with the statutory requirements established by the Dutch Tax and Customs Administration.

• The agreed payment term starts from the moment you receive a reversed bill from us.
• The Reversed Bill is dated on the last day of the month; however, it may be dated on the first day of the new month.
• If you do not agree with the invoice, you can discuss this with the hiring manager.