FAQ about invoicing
What about my invoice numbers?
Myler generates unique and ascending invoice numbers for you. The Dutch tax authorities, the Belastingdienst, permits one or more consecutive invoice number sequences within a single administration system.
I want to continue generating my own invoices – is that allowed?
Of course. However, the hours, rate, amount and VAT on the invoices must correspond with those on the invoice you received from Myler.
NB: if you are generating your own invoices purely for the purpose of your own records, please do not submit them to Myler!
Why aren’t all of my hours on my invoice?
If this is the case, it is likely that not all of your hours were submitted and / or approved on time. Hours that are submitted and / or approved late will be included on the next invoice. If the hours are missing for a reason other than late submission and / or approval, please get in touch.
My invoice says that my file is incomplete – what should I do?
As part of the reversed billing process, the system checks that Myler is in possession of all required documentation. If not, payment of the invoice will be blocked until all of the relevant documentation has been received, and the Contract Management department releases the invoice for payment. If you have any queries regarding the completeness of your file, please contact the Contract Management department.
What is your IBAN, KvK (Chamber of Commerce) and VAT (btw) number?
Myler is the trading name of Myler bv and has the following administrative details:
- IBAN: NL20 RABO 0305 6735 64
- KvK: 30242711
- btw: NL.8196.10.380.B01