How does invoicing work via HirePort?
You can invoice HirePort after a successful placement.
ā
Invoice date: The day after successful completion of the candidate's probationary period (1 month). We will then pay within 30 days.
Please let us know the details of the placement and send them to remco@hireport.nl
- āName candidate:
- āJob:
- āCompany
- āStart date:
- āGross annual salary:
Hereby our invoice details:
HirePort NL B.V.
KvK-nummer: 83949909
BTW: NL863045169B01
Van Diemenstraat 20-200
1013 CP
Amsterdam
Tnv. Remco van de Ruit
You can send your invoice to: remco@hireport.nl
Invoice date: The day after successful completion of the candidate's probationary period. We will then pay within 30 days.