Invoices
Every week you will be asked, via an automated message, if you want to write your hours in the hiring desk that you worked. You write your hours online and they are then approved by your team leader and cluster manager. These hours are automatically processed on an invoice. We can only issue an invoice if the team leader and cluster manager have approved your hours. You can find the invoice in the Support desk under the heading invoices. You can then save it in Excel or PDF for your own administration.
You will receive a message from us when the invoice is ready. This means that you no longer have to send invoices to Basic-Fit yourself. Would you like to know when the invoices are prepared? Take a look at the overview below:
Payments
As soon as your invoice has been sent to Basic-Fit, the payment term will start. Your invoice will be paid within 30 working days. You will be paid by the hiring desk on behalf of Basic-Fit. Do you want to know when the final payment date is? Check the invoice calendar.