Learn all about Orion Partners invoicing procedure.

 Invoicing Procedure OrionPartners 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 is responsible for ensuring that the hours are approved by the hiring manager on time. The deadline for time registration and approval is the 2nd working day.
• Myler B.V processes the approved hours every working day.
• After the hours have been processed, you will receive a Reversed Billing within a maximum of two working days.
• Hours that are not entered or approved on time will automatically be carried over to the next processing run.

Invoice Address

Myler B.V
Taurusavenue 18
2132 LS Hoofddorp
finance@myler.nl

Additional Information

• The professional and the client are responsible for ensuring that the hours worked are entered and approved on time.
• The agreed payment term starts on the invoice date of the Reversed Billing.
• You can track the status of your invoice via your profile in the Striive platform under the ‘Invoices’ tab.