Learn all about Wintershall invoicing procedure (en)

Invoicing Procedure Wintershall Nederland & Wintershall Noordzee 

How does it work?

1. The professional records the hours worked daily on a timesheet (see page 2 for an example).
2. At the end of the month, the professional has the timesheet signed by the client.
3. Attach the signed timesheet to your invoice.

You can submit your invoice and signed timesheet monthly by post or digitally by email.

We prefer to receive them by email, which also has the advantage for you that we can process them more quickly.

Source Automation B.V.
Taurusavenue 18
2132 LS Hoofddorp
invoices@nl.source.eu

• 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.
• 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 Myler 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.