Learn all about Yokogawa invoicing procedure (en)

Invoicing Procedure Yokogawa Europe B.V.

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 that the hours are approved by the hiring manager in a timely manner.
• After approval, HeadFirst processes the approved hours.
• After the hours have been processed, you will receive a Reversed Billing invoice within a maximum of 2 working days.
• Hours that have not been entered or approved on time will automatically be carried over to the next run.

HeadFirst IT B.V.
Taurusavenue 18
2132 LS Hoofddorp
The Netherlands
facturatie@headfirst.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.
• You can track the status of your invoice through your profile on the Striive platform under the ‘Invoices’ tab.