Learn all about Kamer van Koophandel invoicing procedure

 Invoicing Procedure Kamer van Koophandel

How does the procedure work?

• The professional enters the hours worked on a weekly basis in the time registration system of Kamer van Koophandel.
• The professional ensures that the hours are approved by the hiring manager in a timely manner. The deadline for time registration and approval is within three working days after the end of the calendar month.
• Based on the approved hours, Starapple Interim B.V. receives the approved hours from Kamer van Koophandel in the second week of the new month.
• After receipt of the hours, you will receive a Reversed Billing invoice within three working days.
• Hours that are not entered or approved on time will automatically be carried over to the next run.

• The professional and the client are responsible for the timely submission and approval of the hours worked.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile within the Striive platform under the ‘Invoices’ tab.