This is how your invoice reaches us properly

Invoices will only be processed if they are provided with:

• Creditor number.

• Contractor Number.

• Name of the contractor.

• The number of hours worked.

• The period (calendar month) in which the work was carried out.

• A timesheet (unless otherwise indicated) add in the attachment.

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

If you make use of a Service package send the invoice to servicepakket@circle8.nl . Click here for more information about the Service packages.

Do you want an expedited payout?

We offer the option to have your invoice paid faster. If you want to use this option, your invoice must be sent to versneldbetalen@circle8.nl . Click here for more information about expedited payment.

How do you indicate accelerated payment on the invoice?

If you:

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

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

• 5% payment discount stated on the invoice, the invoice will be paid within 1 werkdag.