This is how your invoice will reach us successfully

Invoices will only be processed if they include:

• Creditor number.

• Ordering party number.

• Ordering party name.

• The number of hours worked.

• The period (calendar month) in which the work was done. Please attach a timesheet (unless otherwise indicated).

The invoice can be sent to basisfactuur@circle8.nl.

If you are using a Service Package, please send the invoice to servicepakket@circle8.nl.

Would you like expedited payment (versneld betalen)?
We offer the option of expediting payment for the Contractor's invoice. If the Contractor wishes to avail this option, the invoice must be sent to versneldbetalen@circle8.nl. 

How should the Contractor indicate expedited payment on the invoice?

If the Contractor:

• States a 2% payment discount on their invoice, the invoice will be paid within 8 working days.

• States a 3% payment discount on their invoice, the invoice will be paid within 3 working days.

• States a 5% payment discount on their invoice, the invoice will be paid within 1 working day.