Follow these steps to view your invoicing procedure:
- Log in to Select.
- Click on 'Overeenkomsten' (Agreements) at the top of the page.
- You will now see a list of all your agreements.
- Click on the agreement of your client for which you want to view the invoicing procedure.
- Under your personal details, you will find the stages (see image below). Click on the line '1. Documents and information requested by your client, required for this assignment (phase 1)'. Here you will find the information about the invoicing procedure of the relevant client.
By pressing the orange button 'Download document' at the bottom right, you download the relevant procedure.
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